Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKLEY, JERROD, |
SM-S2933 |
R |
20.00 |
4183********3502 |
097434 |
07/10/13 |
| FORD, BRADY, |
SM-S2348 |
R |
15.00 |
4791********9255 |
072633 |
07/10/13 |
| GIBBONS, REBECC, |
SM-S2864 |
R |
23.00 |
4737********3377 |
680579 |
07/10/13 |
| HONROE, DAROLD, |
SM-S1005 |
R |
20.00 |
4432********8638 |
528350 |
07/10/13 |
| HOPKINSON, ADON, |
SM-S1138 |
R |
10.00 |
4828********1025 |
945537 |
07/10/13 |
| PADMORE, TERENC, |
SM-7975 |
R |
25.00 |
4828********0036 |
951518 |
07/10/13 |
| PINCKNEY, KEITH, |
SM-S2012 |
R |
10.00 |
4737********8175 |
786082 |
07/10/13 |
| ROSS, DANITTA, |
SM-S2039 |
R |
59.90 |
4104********3439 |
367348 |
07/10/13 |
| STEPHENSON, DAR, |
SM-S2697 |
R |
13.00 |
4131********6214 |
750552 |
07/10/13 |
| WEBB, LAWRENCE, |
SM-S0791 |
R |
20.00 |
4000********8414 |
127456 |
07/10/13 |
| WOOD, EUGENE, |
SM-S2627 |
R |
34.95 |
4159********7962 |
072443 |
07/10/13 |
| WOODS, SHAMEKA, |
SM-9382 |
R |
20.00 |
4737********4715 |
744004 |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
270.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.85 |