Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, CORNEL, |
SM-S1656 |
R |
25.00 |
4737********5131 |
992111 |
06/05/13 |
| DUDLEY, JONATHA, |
SM-S0090 |
R |
20.00 |
4342********4704 |
060507 |
06/05/13 |
| HENRY, NIKITA, |
SM-S1552 |
R |
20.00 |
4131********5422 |
436848 |
06/05/13 |
| JACKSON, VICTOR, |
SM-S2795 |
R |
20.00 |
5581********3231 |
416365 |
06/05/13 |
| MATTHEWS, JUSTI, |
SM-8378 |
R |
10.00 |
5275********2812 |
134399 |
06/05/13 |
| WALTON, DEMORRO, |
SM-S2709 |
R |
20.00 |
5465********2587 |
008272 |
06/05/13 |
| WOOD, EUGENE, |
SM-S2627 |
R |
25.00 |
4159********7962 |
064720 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.00 |
| 4 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.00 |