Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SANCHEZ |
SD-117673 |
4 |
132.00 |
4306********8141 |
003372 |
04/25/14 |
| CRAWFORD, PAMERLA |
SD-121984 |
4 |
132.00 |
4306********0515 |
002652 |
04/25/14 |
| GLASPER, EDWARD |
SD-120813 |
4 |
132.00 |
4258********8408 |
094131 |
04/25/14 |
| LYNTON, MORLINE |
SD-121195 |
4 |
132.00 |
5466********0402 |
00013P |
04/25/14 |
| MCFADDEN, ELEANOR |
SD-120277 |
4 |
64.00 |
4744********3359 |
155723 |
04/25/14 |
| NEWTON, RENAE |
SD-BM300144 |
4 |
132.00 |
4258********3615 |
094132 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
132.00 |
| 5 |
Visa |
592.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.00 |