Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, LASONTE, |
SM-M10623 |
R |
10.00 |
4737********7654 |
943930 |
02/10/16 |
| BANKS, TAWANNA, |
SM-M10374 |
R |
149.85 |
5465********0700 |
H05561 |
02/10/16 |
| CHAMPION, FRANK, |
SM-M10608 |
R |
10.00 |
4465********9632 |
010968 |
02/10/16 |
| CULBERSON JR.,, |
SM-M10139 |
R |
15.00 |
4791********8777 |
000055 |
02/10/16 |
| CURTIS, VALERIE, |
SM-S3845 |
R |
10.00 |
4737********4188 |
943621 |
02/10/16 |
| DOBSON, JAEDEN, |
SM-M10403 |
R |
109.75 |
3751*******6300 |
778739 |
02/10/16 |
| GILLIAM, KELLY, |
SM-S2869 |
R |
13.00 |
4791********4564 |
000054 |
02/10/16 |
| HASAN, JALEN, |
SM-M10879 |
R |
15.00 |
5446********6236 |
O62B1K |
02/10/16 |
| HINES, DOUGLAS, |
SM-S1450 |
R |
65.00 |
4147********5781 |
05515A |
02/10/16 |
| JOYNER, LARRY, |
SM-S2838 |
R |
25.00 |
4737********5050 |
943921 |
02/10/16 |
| PALMES, DARRELL, |
SM-M10614 |
R |
15.00 |
4000********7988 |
682691 |
02/10/16 |
| PAULK, MICHELLE, |
SM-M2000 |
R |
15.00 |
5465********9907 |
H92098 |
02/10/16 |
| SCOTT, JAFAR, |
SM-M10762 |
R |
15.00 |
4077********2161 |
010321 |
02/10/16 |
| WILSON, GEORGE, |
SM-M10418 |
R |
39.90 |
4744********4863 |
160455 |
02/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
109.75 |
| 3 |
MasterCard |
179.85 |
| 10 |
Visa |
217.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.50 |