Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATT, DELORY, |
SM-S3878 |
R |
10.00 |
4060********9995 |
015606 |
12/24/14 |
| BLACKMAN-HUNTER, |
SM-S3871 |
R |
10.00 |
4427********6696 |
015606 |
12/24/14 |
| PETTAWAY, BARRY, |
SM-S0144 |
R |
34.95 |
4791********1184 |
065342 |
12/24/14 |
| RUSSELL, JEROD, |
SM-S3691 |
R |
59.85 |
4131********7740 |
020408 |
12/24/14 |
| STEPHENSON, DAR, |
SM-S2697 |
R |
13.00 |
4131********6214 |
006848 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
127.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.80 |