Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ALONZO, |
SM-S3090 |
R |
10.00 |
4306********1161 |
064843 |
07/09/14 |
| BELL, ELIJAH, |
SM-S3223 |
R |
10.00 |
4306********1161 |
064844 |
07/09/14 |
| BUTLER, CHARLES, |
SM-S3946 |
R |
45.00 |
4011********6177 |
064625 |
07/09/14 |
| HEARD, CEDRIC, |
SM-S3607 |
R |
20.00 |
4791********2113 |
064616 |
07/09/14 |
| JOHNSON, VANESS, |
SM-S2185 |
R |
49.95 |
5463********3594 |
001978 |
07/09/14 |
| SALES, CHATESIA, |
SM-S3357 |
R |
25.00 |
4737********5528 |
585351 |
07/09/14 |
| WATSON, NICHOLA, |
SM-S3583 |
R |
10.00 |
4737********8535 |
783897 |
07/09/14 |
| WEST JR., CONRA, |
SM-S3580 |
R |
10.00 |
4000********6988 |
313695 |
07/09/14 |
| WHEELER, DEBORA, |
SM-S3667 |
R |
20.00 |
4737********2580 |
823549 |
07/09/14 |
| WOOD, EUGENE, |
SM-S3221 |
R |
25.00 |
4159********7962 |
064812 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.95 |
| 9 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.95 |