Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERITE, IAN J, |
SD-109096 |
R |
21.99 |
5178********7279 |
05566Z |
12/18/13 |
| HASTY, DAVID, |
SD-103988 |
R |
22.00 |
4744********0516 |
104787 |
12/18/13 |
| JONES, ANITA, |
SD-117662 |
R |
31.99 |
4744********0870 |
144883 |
12/18/13 |
| JONES, KEVIN, |
SD-117826 |
R |
49.00 |
5113********7895 |
000472 |
12/18/13 |
| JONES, TIERRA, |
SD-113044 |
R |
59.98 |
4744********4793 |
104186 |
12/18/13 |
| OUTLAW, JAVONTE, |
SD-115573 |
R |
24.99 |
4020********5088 |
126762 |
12/18/13 |
| SHACKELFORD, SH, |
SD-102290 |
R |
29.99 |
5262********1146 |
357749 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.98 |
| 4 |
Visa |
138.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.94 |