Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ALONZO, |
SM-S3090 |
R |
10.00 |
4306********1161 |
072237 |
02/04/15 |
| BELL, ELIJAH, |
SM-S3223 |
R |
10.00 |
4306********1161 |
072237 |
02/04/15 |
| BENNEFIELD, TAL, |
SM-S3446 |
R |
25.00 |
4833********4290 |
042207 |
02/04/15 |
| CUMMINGS, ARIEL, |
SM-M10010 |
R |
10.00 |
4355********4307 |
130129 |
02/04/15 |
| CUMMINGS, RAVEN, |
SM-M10015 |
R |
10.00 |
4355********4307 |
132156 |
02/04/15 |
| SPEARS, KENAN, |
SM-S2855 |
R |
25.00 |
4368********4176 |
122021 |
02/04/15 |
| STEWART, SUSAN, |
SM-S0208 |
R |
55.00 |
5465********1690 |
003007 |
02/04/15 |
| WILSON, ANDRE, |
SM-S3514 |
R |
34.95 |
4131********6160 |
062254 |
02/04/15 |
| WOOD, EUGENE, |
SM-S3221 |
R |
25.00 |
4159********7962 |
072254 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 8 |
Visa |
149.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.95 |