Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSOGDN, WISDOM, |
SM-S2282 |
R |
10.00 |
4356********3728 |
122860 |
03/12/14 |
| EDWARDS, KEITH, |
SM-S3110 |
R |
20.00 |
4737********5890 |
825775 |
03/12/14 |
| GORDON, NICOLE, |
SM-S3385 |
R |
20.00 |
4737********4245 |
618432 |
03/12/14 |
| HILL, JUSTICE, |
SM-S2170 |
R |
10.00 |
4744********3546 |
152166 |
03/12/14 |
| HONORE, TAMMY, |
SM-S2881 |
R |
25.00 |
4737********0857 |
995614 |
03/12/14 |
| HOWARD, ISAIAH, |
SM-S3404 |
R |
10.00 |
4359********0515 |
072602 |
03/12/14 |
| JOHNSON, CAROL, |
SM-S2279 |
R |
25.00 |
5581********9908 |
961197 |
03/12/14 |
| PETTEWAY, BARRY, |
SM-S0144 |
R |
25.00 |
4791********1184 |
082437 |
03/12/14 |
| PINKSTON, ANDRE, |
SM-S3306 |
R |
15.00 |
4157********2656 |
847902 |
03/12/14 |
| REYNOLDS, TREVO, |
SM-7515 |
R |
10.00 |
4737********5885 |
618431 |
03/12/14 |
| SHELTON, LAKEIS, |
SM-S3029 |
R |
13.00 |
4368********9570 |
408556 |
03/12/14 |
| SHELTON, OLIVIA, |
SM-S2713 |
R |
13.00 |
4368********9570 |
408557 |
03/12/14 |
| SINCLAIR, LAWRE, |
SM-S2216 |
R |
20.00 |
4157********8242 |
847901 |
03/12/14 |
| WALTON, DEMORRO, |
SM-S2709 |
R |
20.00 |
5465********2587 |
000893 |
03/12/14 |
| WOOD, EUGENE, |
SM-S3221 |
R |
25.00 |
4159********7962 |
082309 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.00 |
| 13 |
Visa |
216.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.00 |