Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, JALEE, |
SM-S3273 |
R |
39.95 |
4737********6632 |
455764 |
01/15/14 |
| BRANCH, ALICIA, |
SM-S2860 |
R |
25.00 |
4351********2367 |
019185 |
01/15/14 |
| DURDEN, SHAQUNE, |
SM-S2778 |
R |
39.90 |
4791********4170 |
072108 |
01/15/14 |
| KEDDO, ERIC, |
SM-S1439 |
R |
25.00 |
4791********5905 |
072108 |
01/15/14 |
| RAINES, KRYSTAL, |
SM-S2741 |
R |
20.00 |
4861********2060 |
000408 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
149.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.85 |