Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, FRED, |
SM-S0358 |
R |
89.85 |
4737********0997 |
000064 |
02/13/14 |
| ENGLISH, CHRIST, |
SM-S3190 |
R |
17.86 |
4736********3548 |
015806 |
02/13/14 |
| JOSEY, DARRYL, |
SM-S2863 |
R |
25.00 |
4833********3496 |
015806 |
02/13/14 |
| JOYNER, LARRY, |
SM-S2838 |
R |
25.00 |
4737********5050 |
969451 |
02/13/14 |
| LAWRENCE, SHARO, |
SM-S0699 |
R |
20.00 |
3772*******1008 |
178959 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
157.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.71 |