Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, BRIAN, |
SD-100526 |
R |
20.00 |
4020********4763 |
734654 |
10/30/13 |
| GIBBS, SHELDON, |
SD-113209 |
R |
21.99 |
5155********9360 |
07720Z |
10/30/13 |
| JONES, ANITA, |
SD-117662 |
R |
31.99 |
4744********0870 |
115198 |
10/30/13 |
| KELLY, CARSON, |
SD-109531 |
R |
21.99 |
4386********2342 |
911997 |
10/30/13 |
| MASSEY, ALAN, |
SD-104983 |
R |
161.94 |
4306********4177 |
008748 |
10/30/13 |
| MORRISON, MICHA, |
SD-100329 |
R |
60.00 |
4744********2661 |
155899 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 5 |
Visa |
295.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.91 |