Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CANDICE, |
SD-111829 |
R |
31.99 |
4258********2870 |
089120 |
11/20/13 |
| ARTIS, STACEY, |
SD-119424 |
R |
22.99 |
4682********0092 |
142341 |
11/20/13 |
| DAVIS, DERRICK, |
SD-102295 |
R |
29.99 |
4430********7093 |
851058 |
11/20/13 |
| ELDRIDGE, CORNE, |
SD-118638 |
R |
24.99 |
4408********4213 |
162724 |
11/20/13 |
| FOWLKER, DARYL, |
SD-110316 |
R |
20.00 |
4179********5774 |
001286 |
11/20/13 |
| FRANCOIS, TERRE, |
SD-122826 |
R |
29.99 |
4020********1752 |
592585 |
11/20/13 |
| HOLLY, INDIA, |
SD-111863 |
R |
31.99 |
4386********8181 |
197580 |
11/20/13 |
| LAWRENCE, DAVID, |
SD-112572 |
R |
31.99 |
4862********2294 |
05165A |
11/20/13 |
| MAPLE, TAMIRA, |
SD-114167 |
R |
20.00 |
4258********0037 |
086146 |
11/20/13 |
| ROSS, JEFFREY, |
SD-114676 |
R |
21.99 |
4258********8201 |
086141 |
11/20/13 |
| VANDERPOOL, SCO, |
SD-110091 |
R |
20.00 |
5120********1944 |
05221Z |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 10 |
Visa |
265.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.92 |