Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ANTONI, |
SD-114859 |
R |
21.99 |
4386********7671 |
031589 |
01/22/14 |
| COLVIN, JOSHUA, |
SD-116632 |
R |
21.99 |
4737********4780 |
936650 |
01/22/14 |
| FRANCOIS, TERRE, |
SD-122826 |
R |
59.98 |
4020********1752 |
086295 |
01/22/14 |
| GRIFFIN, TANEE, |
SD-121593 |
R |
20.00 |
4386********9462 |
031588 |
01/22/14 |
| JONES, ANITA, |
SD-117662 |
R |
31.99 |
4744********0870 |
172881 |
01/22/14 |
| MONDOWNEY, DERR, |
SD-114364 |
R |
65.97 |
3767*******2020 |
122593 |
01/22/14 |
| SCOTTI JR, LORE, |
SD-109783 |
R |
20.00 |
4311********7351 |
022077 |
01/22/14 |
| SEARS, BRANDON, |
SD-121569 |
R |
49.98 |
4127********4416 |
001852 |
01/22/14 |
| WEST, ROBIN, |
SD-123028 |
R |
248.97 |
5262********6887 |
174684 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.97 |
| 1 |
MasterCard |
248.97 |
| 7 |
Visa |
225.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.87 |