Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, WALTER, |
SD-121136 |
R |
22.99 |
4306********7416 |
004112 |
02/05/14 |
| COLLINS, DARNEL, |
SD-123161 |
R |
104.98 |
4744********6995 |
105166 |
02/05/14 |
| GRAVES, APRIL, |
SD-103975 |
R |
20.00 |
4744********8703 |
175468 |
02/05/14 |
| HAOR, IRENE, |
SD-108136 |
R |
21.99 |
4226********2494 |
08278D |
02/05/14 |
| HARRIS, CHANTEA, |
SD-118691 |
R |
49.98 |
4427********7692 |
126242 |
02/05/14 |
| KELLY, CARSON, |
SD-109531 |
R |
21.99 |
4386********2342 |
201882 |
02/05/14 |
| LEWIS, MARSHALL, |
SD-111231 |
R |
20.00 |
4744********9698 |
155663 |
02/05/14 |
| PLATSMAN, LEV, |
SD-113494 |
R |
65.97 |
5424********5431 |
59677B |
02/05/14 |
| SAUNDERS, SHAKO, |
SD-114386 |
R |
21.99 |
4104********0923 |
395502 |
02/05/14 |
| SMITH, MICHEAL, |
SD-100874 |
R |
20.00 |
4258********2193 |
012093 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.97 |
| 9 |
Visa |
303.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.89 |