Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, JOSH, |
SD-122544 |
R |
258.00 |
4737********3363 |
246027 |
05/07/14 |
| EASON, ERIC, |
SD-120479 |
R |
21.99 |
4306********0636 |
005185 |
05/07/14 |
| HASTY, DAVID, |
SD-103988 |
R |
66.00 |
4744********0516 |
170002 |
05/07/14 |
| JONES, CYNTHIA, |
SD-104606 |
R |
20.00 |
4447********0072 |
007427 |
05/07/14 |
| LLOYD JR, REGIN, |
SD-114144 |
R |
43.98 |
4744********0022 |
110907 |
05/07/14 |
| MELTON, COREY, |
SD-113480 |
R |
24.99 |
4020********5992 |
025394 |
05/07/14 |
| OLNEY, JAY, |
SD-113239 |
R |
29.99 |
4258********2664 |
015080 |
05/07/14 |
| PATTERSON SR,, |
SD-116097 |
R |
43.98 |
4306********5918 |
008201 |
05/07/14 |
| PURNRELL, JOHN, |
SD-111962 |
R |
31.99 |
4744********9891 |
150209 |
05/07/14 |
| RICHARDS, NADIN, |
SD-105845 |
R |
30.00 |
4430********7046 |
076629 |
05/07/14 |
| VADEN, JAE, |
SD-108682 |
R |
43.98 |
4258********6717 |
015091 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
614.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.90 |