Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERITE, IAN J, |
SD-109096 |
R |
21.99 |
5178********7279 |
00700Z |
02/19/14 |
| DAVENPORT, MICH, |
SD-115713 |
R |
65.97 |
4258********3529 |
049097 |
02/19/14 |
| GOODMAN, JAYDA, |
SD-117497 |
R |
127.96 |
4430********4409 |
024152 |
02/19/14 |
| HARRIS, SADI, |
SD-103755 |
R |
20.00 |
5178********5440 |
019328 |
02/19/14 |
| MAXWELL, WILLIA, |
SD-104211 |
R |
21.99 |
4430********4483 |
024246 |
02/19/14 |
| PARKER, GERALDI, |
SD-107673 |
R |
29.99 |
4430********4360 |
066412 |
02/19/14 |
| SCOTT, MICHEAL, |
SD-116587 |
R |
136.96 |
5178********4545 |
00691Z |
02/19/14 |
| STEWART, ODEY, |
SD-103670 |
R |
20.00 |
5178********5440 |
019248 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
198.95 |
| 4 |
Visa |
245.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.86 |