Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARRY, |
SD-114824 |
R |
53.98 |
4737********2104 |
490139 |
04/23/14 |
| ENWEZOR, MORGAN, |
SD-105249 |
R |
20.00 |
4744********8582 |
142827 |
04/23/14 |
| GARRIS, ANILSHA, |
SD-110041 |
R |
50.00 |
4000********9232 |
824458 |
04/23/14 |
| HARRIS, CHANTEA, |
SD-118691 |
R |
34.99 |
4427********7692 |
906337 |
04/23/14 |
| JONES, TRAELIN, |
SD-111753 |
R |
51.99 |
4430********6836 |
238705 |
04/23/14 |
| KING, TERRIS, |
SD-116767 |
R |
209.94 |
4744********2549 |
112826 |
04/23/14 |
| MASON, JOSHUA, |
SD-115451 |
R |
24.99 |
4386********3755 |
262433 |
04/23/14 |
| PARKER, GERALDI, |
SD-107673 |
R |
29.99 |
4430********4360 |
244379 |
04/23/14 |
| SAUNDERS, MONIQ, |
SD-104982 |
R |
40.00 |
4337********0151 |
152926 |
04/23/14 |
| STERRETTE, JAME, |
SD-117367 |
R |
164.97 |
4737********0225 |
778056 |
04/23/14 |
| WATSON, CHARLIE, |
SD-115867 |
R |
21.99 |
4744********2431 |
102422 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
702.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.84 |