Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, VARRIS, |
SM-S3231 |
R |
40.00 |
4453********2651 |
784758 |
10/07/15 |
| JOHNSON, DEVONT, |
SM-S3995 |
R |
39.90 |
4373********3553 |
039897 |
10/07/15 |
| JOYNER, LARRY, |
SM-S2838 |
R |
25.00 |
4737********5050 |
199636 |
10/07/15 |
| MAIDEN, AALIYAH, |
SM-M10099 |
R |
10.00 |
4000********0807 |
627410 |
10/07/15 |
| MCNEIL, KEITH, |
SM-M10038 |
R |
25.00 |
4737********4809 |
199640 |
10/07/15 |
| MYRICK, LAMONT, |
SM-M10373 |
R |
15.00 |
5178********5499 |
05464Z |
10/07/15 |
| SHEPPARD, DAMIE, |
SM-M10131 |
R |
10.00 |
5581********4526 |
120184 |
10/07/15 |
| SIMPSON, JAELIN, |
SM-M00014 |
R |
10.00 |
5402********9824 |
694999 |
10/07/15 |
| SINGLETON, KENN, |
SM-M10286 |
R |
15.00 |
5465********0362 |
H85401 |
10/07/15 |
| WILLIAMS, ROBYN, |
SM-S3369 |
R |
79.90 |
4744********5761 |
153189 |
10/07/15 |
| WOOD, EUGENE, |
SM-M10313 |
R |
34.95 |
4159********7962 |
093846 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
50.00 |
| 7 |
Visa |
254.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.75 |