Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, KISHA, |
SM-S2528 |
R |
34.95 |
4011********7707 |
075906 |
07/23/14 |
| GREEN, DINTREE, |
SM-S2632 |
R |
34.95 |
5238********7309 |
209513 |
07/23/14 |
| MURRAY, TANISA, |
SM-S3677 |
R |
25.00 |
5307********5364 |
072041 |
07/23/14 |
| RUSSELL, JEROD, |
SM-S3691 |
R |
19.95 |
4131********7740 |
632949 |
07/23/14 |
| SMITH, VALERIE, |
SM-S3556 |
R |
9.95 |
4148********3925 |
004813 |
07/23/14 |
| WILSON, ANDRE, |
SM-S3514 |
R |
15.00 |
4131********6160 |
070058 |
07/23/14 |
| ZACHERY, KORY, |
SM-S3353 |
R |
10.00 |
4791********8989 |
075857 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.95 |
| 5 |
Visa |
89.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.80 |