Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CALEB, |
SM-S3326 |
R |
10.00 |
4791********6682 |
095739 |
11/06/14 |
| EPPS, FRANK, |
SM-S1298 |
R |
34.95 |
4737********4292 |
489473 |
11/06/14 |
| HARPER, KADARIU, |
SM-S3558 |
R |
19.95 |
4159********0999 |
014527 |
11/06/14 |
| JOHNSON, CALEB, |
SM-S3227 |
R |
19.95 |
5142********5138 |
E620CD |
11/06/14 |
| LEWIS, LASCELLE, |
SM-S3890 |
R |
20.00 |
4430********3454 |
007210 |
11/06/14 |
| LINSON, ANDRES, |
SM-S3949 |
R |
10.00 |
4251********2647 |
006588 |
11/06/14 |
| MASON, JAMIL, |
SM-8571 |
R |
20.00 |
4131********6132 |
030521 |
11/06/14 |
| MATTHEWS-MORRIS, |
SM-S3719 |
R |
20.00 |
4737********1055 |
616324 |
11/06/14 |
| MCGILBERRYII, T, |
SM-S3777 |
R |
9.95 |
4306********5917 |
095944 |
11/06/14 |
| MCNEIL, KEITH, |
SM-S2653 |
R |
45.00 |
4737********4809 |
472692 |
11/06/14 |
| PIMENTEL, DAVID, |
SM-S3754 |
R |
25.00 |
4744********6972 |
140900 |
11/06/14 |
| REYNOLDS, TREVO, |
SM-7515 |
R |
10.00 |
4737********5885 |
487218 |
11/06/14 |
| REYNOLDS, ZACHA, |
SM-S2681 |
R |
34.95 |
4737********5885 |
488562 |
11/06/14 |
| SHELTON, LAKEIS, |
SM-S3029 |
R |
10.00 |
4368********9570 |
454240 |
11/06/14 |
| SMITH, LADORIA, |
SM-S3672 |
R |
19.95 |
4271********8768 |
096093 |
11/06/14 |
| SPEARS, KENAN, |
SM-S2855 |
R |
34.95 |
4368********4176 |
140400 |
11/06/14 |
| WHITFIELD, KIP, |
SM-S3531 |
R |
29.95 |
4770********7054 |
090006 |
11/06/14 |
| WOOD, EUGENE, |
SM-S3221 |
R |
69.90 |
4159********7962 |
100031 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 17 |
Visa |
424.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.50 |