Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, FABIAN |
SD-111138 |
8 |
10.00 |
4744********9057 |
171799 |
05/20/13 |
| FREEMAN, TIA |
SD-107522 |
8 |
19.99 |
4020********6979 |
241401 |
05/20/13 |
| HALL, STUART |
SD-112001 |
8 |
21.99 |
4386********6396 |
731277 |
05/20/13 |
| HARPER, SHARON |
SD-108577 |
8 |
11.99 |
4264********7450 |
015981 |
05/20/13 |
| KING, AMBER |
SD-WEB551463 |
8 |
19.99 |
4185********1061 |
08712A |
05/20/13 |
| OWENS, JAMAR |
SD-104929 |
8 |
10.00 |
4337********4853 |
101891 |
05/20/13 |
| RECHES, VICTORIA |
SD-109075 |
8 |
11.99 |
4888********5570 |
015957 |
05/20/13 |
| WATERS, CHARLES |
SD-103107 |
8 |
19.99 |
4737********7394 |
724535 |
05/20/13 |
| WEST, DARYL |
SD-113869 |
8 |
11.99 |
4258********2487 |
023113 |
05/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
137.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.93 |