Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORDON, NICOLE, |
SM-S3385 |
R |
29.95 |
4737********4245 |
731522 |
04/16/14 |
| HILL, JUSTICE, |
SM-S2170 |
R |
19.95 |
4744********3546 |
180494 |
04/16/14 |
| KEDDO, ERIC, |
SM-S1439 |
R |
25.00 |
4791********5905 |
090744 |
04/16/14 |
| PETTEWAY, BARRY, |
SM-S0144 |
R |
34.95 |
4791********1184 |
090744 |
04/16/14 |
| WILLIAMS, MELVI, |
SM-S3209 |
R |
35.00 |
4427********3851 |
090909 |
04/16/14 |
| WOOD, EUGENE, |
SM-S3221 |
R |
34.95 |
4159********7962 |
090919 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
179.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.80 |