Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROH, AARON, |
SD-106589 |
R |
34.99 |
4888********3098 |
035452 |
09/04/13 |
| HINES, BERNARDO, |
SD-109739 |
R |
20.00 |
4258********9512 |
017042 |
09/04/13 |
| HITE, BRANDON, |
SD-112143 |
R |
31.99 |
4744********1858 |
173744 |
09/04/13 |
| MURRAY, STEPHEN, |
SD-103401 |
R |
20.00 |
4635********4213 |
173745 |
09/04/13 |
| QUEEN, VANCE, |
SD-113136 |
R |
149.96 |
4258********2864 |
024035 |
09/04/13 |
| WILLIAMS, ANTHO, |
SD-110432 |
R |
21.99 |
4744********6903 |
133740 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
278.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.93 |