Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ALONZO, |
SM-S3090 |
R |
10.00 |
4306********1161 |
073444 |
06/04/14 |
| BELL, ELIJAH, |
SM-S3223 |
R |
10.00 |
4306********1161 |
073443 |
06/04/14 |
| BRANTLEY, KISHA, |
SM-S2528 |
R |
25.00 |
4011********7707 |
073248 |
06/04/14 |
| BURTON, BRIDGET, |
SM-S3603 |
R |
15.00 |
4271********6541 |
040069 |
06/04/14 |
| CULVER, ERIC, |
SM-S3551 |
R |
10.00 |
4373********3191 |
021255 |
06/04/14 |
| CULVER, KAMERON, |
SM-S3616 |
R |
10.00 |
4373********3191 |
038363 |
06/04/14 |
| CULVER, KENDAL, |
SM-105856 |
R |
10.00 |
4373********3191 |
083370 |
06/04/14 |
| CULVER, LATEISH, |
SM-S3650 |
R |
10.00 |
4373********3191 |
097889 |
06/04/14 |
| DAWKINS, SEAN, |
SM-S2950 |
R |
29.95 |
5332********8526 |
CM0GZ5 |
06/04/14 |
| HINES, DOUGLAS, |
SM-S1450 |
R |
289.85 |
4388********3317 |
02724A |
06/04/14 |
| JOHNSON, CALEB, |
SM-S3227 |
R |
10.00 |
5142********5138 |
351690 |
06/04/14 |
| STEWART, PHYLLI, |
SM-S3498 |
R |
49.95 |
3717*******2002 |
119320 |
06/04/14 |
| WOOD, EUGENE, |
SM-S3221 |
R |
69.90 |
4159********7962 |
073423 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 2 |
MasterCard |
39.95 |
| 10 |
Visa |
459.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.65 |