04/16/2014
08:26:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, TIFFA, SD-103174 R 20.00 4430********9715 981380 04/16/14
DANIELS, ODIS, SD-117264 R 119.96 5438********6821 H92982 04/16/14
HARRIS, SADI, SD-103755 R 20.00 5178********5440 016255 04/16/14
HENDRICKS, GLEN, SD-110893 R 40.00 5262********8462 691452 04/16/14
MARCH, GERMAINE, SD-112082 R 34.99 4258********8693 028064 04/16/14
PEARSON, MONIQU, SD-115746 R 21.99 4737********0688 444102 04/16/14
PLATSMAN, LEV, SD-113494 R 21.99 5424********5431 32880B 04/16/14
STEWART, ODEY, SD-103670 R 20.00 5178********5440 016226 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 221.95
3 Visa 76.98
0 Discover 0.00
0 Other 0.00
     
    298.93