Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERITE, IAN J, |
SD-109096 |
R |
21.99 |
5178********7279 |
02000Z |
03/26/14 |
| BENBOW, MAE, |
SD-116061 |
R |
49.00 |
4313********7422 |
055752 |
03/26/14 |
| CLARK, SEBASTIA, |
SD-115735 |
R |
24.99 |
4430********2522 |
783561 |
03/26/14 |
| FRANKLIN, CHRIS, |
SD-107413 |
R |
39.99 |
4020********3960 |
035972 |
03/26/14 |
| GIBBS, SHELDON, |
SD-113209 |
R |
65.97 |
5155********9360 |
01998Z |
03/26/14 |
| MARUING, JOSEPH, |
SD-109706 |
R |
45.00 |
4744********6046 |
175276 |
03/26/14 |
| MOORE, VINTON, |
SD-106618 |
R |
29.99 |
4828********9020 |
847634 |
03/26/14 |
| PATTERSON SR,, |
SD-116097 |
R |
49.00 |
4306********5918 |
008187 |
03/26/14 |
| PATTERSON, SHAL, |
SD-117870 |
R |
49.00 |
4306********5918 |
008186 |
03/26/14 |
| ROLLINS, RENEE, |
SD-104662 |
R |
10.00 |
4312********5466 |
026193 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.96 |
| 8 |
Visa |
296.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.93 |