Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDROH, AARON, |
SD-106589 |
R |
45.00 |
4888********3098 |
005244 |
11/27/13 |
| ELLIS, JUDITH, |
SD-116232 |
R |
21.99 |
4032********2029 |
070149 |
11/27/13 |
| HIL, BRITTANY, |
SD-114714 |
R |
21.99 |
4258********7657 |
092111 |
11/27/13 |
| JARRELL, TERREL, |
SD-117059 |
R |
34.99 |
4104********5527 |
271841 |
11/27/13 |
| LIPSCOMB, HERBE, |
SD-116289 |
R |
21.99 |
5332********0604 |
I08MC2 |
11/27/13 |
| LOPEZ, SILVIA, |
SD-107030 |
R |
29.99 |
4744********4504 |
180926 |
11/27/13 |
| PLATSMAN, LEV, |
SD-113494 |
R |
70.99 |
5424********5431 |
77570B |
11/27/13 |
| PURNELL, DALLAS, |
SD-118082 |
R |
49.00 |
4430********2813 |
286671 |
11/27/13 |
| VICKS, NEIL, |
SD-119667 |
R |
20.00 |
4020********9161 |
025354 |
11/27/13 |
| WARD, MAURICE, |
SD-110719 |
R |
45.00 |
4020********3493 |
247177 |
11/27/13 |
| WHEELER, HOMESS, |
SD-118993 |
R |
24.99 |
4039********9125 |
900271 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.98 |
| 9 |
Visa |
292.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.93 |