Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLSON, ERIC, |
SD-116001 |
R |
114.97 |
4447********5535 |
028128 |
08/28/13 |
| NESBIT, JOHN, |
SD-116066 |
R |
43.98 |
4801********2024 |
028449 |
08/28/13 |
| RANEY, DWIGHT, |
SD-108188 |
R |
31.99 |
4020********0620 |
167966 |
08/28/13 |
| SAUNDERS, SHAKO, |
SD-114386 |
R |
70.99 |
4104********0923 |
581313 |
08/28/13 |
| STERRETTE, JAME, |
SD-117367 |
R |
51.99 |
4737********0225 |
381302 |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
313.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.92 |