Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOGG, VENISE, |
SD-112052 |
R |
63.98 |
4337********2394 |
153646 |
04/02/14 |
| GASQUE, DANIELL, |
SD-121638 |
R |
45.00 |
5312********7535 |
133848 |
04/02/14 |
| GRIFFIN, TANEE, |
SD-121593 |
R |
20.00 |
4386********9462 |
961516 |
04/02/14 |
| HITE, BRANDON, |
SD-112143 |
R |
31.99 |
4744********1858 |
103346 |
04/02/14 |
| LONG, DAVID, |
SD-123058 |
R |
32.99 |
4489********5149 |
002662 |
04/02/14 |
| MAXWELL, WILLIA, |
SD-104211 |
R |
21.99 |
4430********4483 |
446645 |
04/02/14 |
| SMITH, MICHEAL, |
SD-100874 |
R |
40.00 |
4258********2193 |
093025 |
04/02/14 |
| THOMPSON JR, AL, |
SD-116202 |
R |
21.99 |
4744********4669 |
143143 |
04/02/14 |
| WEST, CHAS, |
SD-113223 |
R |
21.99 |
4020********9745 |
210562 |
04/02/14 |
| WILLIAMS, ANDRE, |
SD-111683 |
R |
31.99 |
4737********3592 |
388195 |
04/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 9 |
Visa |
286.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.92 |