Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, FUTURE, |
SM-B2 |
R |
29.95 |
4104********6433 |
851114 |
10/09/13 |
| DOWARD, TENISHA, |
SM-S2978 |
R |
30.00 |
5465********3509 |
009686 |
10/09/13 |
| EDWARDS, KEITH, |
SM-S3110 |
R |
20.00 |
4737********5890 |
076861 |
10/09/13 |
| JACKSON, DEMARC, |
SM-S3007 |
R |
6.00 |
4131********5816 |
061235 |
10/09/13 |
| LAWRENCE, SHARO, |
SM-S0699 |
R |
20.00 |
3772*******1008 |
117661 |
10/09/13 |
| PARKER, TALMUL, |
SM-JTP |
R |
20.00 |
4271********5098 |
134058 |
10/09/13 |
| RAINES, KRYSTAL, |
SM-S2741 |
R |
20.00 |
4861********2060 |
000303 |
10/09/13 |
| SHELTON, LAKEIS, |
SM-S3029 |
R |
13.00 |
4368********9570 |
133252 |
10/09/13 |
| SHELTON, OLIVIA, |
SM-S2713 |
R |
13.00 |
4368********9570 |
133251 |
10/09/13 |
| WOOD, EUGENE, |
SM-S2627 |
R |
69.90 |
4159********7962 |
070957 |
10/09/13 |
| YOUNG, JENNIFER, |
SM-S2542 |
R |
69.90 |
4736********8092 |
067911 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 1 |
MasterCard |
30.00 |
| 9 |
Visa |
261.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.75 |