Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, PATSY |
SD-117375 |
3 |
48.00 |
4736********2199 |
080610 |
06/17/13 |
| EPPS, SHAREN |
SD-115800 |
3 |
160.00 |
6011********0159 |
01714R |
06/17/13 |
| EPPS, SHAREN |
SD-115800 |
3 |
60.00 |
6011********0159 |
01782R |
06/17/13 |
| GOODMAN, TOWANDA |
SD-114060 |
3 |
48.00 |
4744********1264 |
103799 |
06/17/13 |
| POPE, LAKISHA |
SD-110171 |
3 |
48.00 |
4792********8945 |
093738 |
06/17/13 |
| WHITE, DIAMIKIA |
SD-116411 |
3 |
96.00 |
4342********2616 |
163691 |
06/17/13 |
| WILLIS, LINDA |
SD-119973 |
3 |
144.00 |
4337********9499 |
163696 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
384.00 |
| 2 |
Discover |
220.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.00 |