Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERITE, IAN J, |
SD-109096 |
R |
66.99 |
5178********7279 |
01740Z |
05/21/14 |
| BETTIS, LEISHA, |
SD-109189 |
R |
45.00 |
4828********6019 |
621412 |
05/21/14 |
| DAVIS, DERRICK, |
SD-102295 |
R |
45.00 |
4430********7093 |
045785 |
05/21/14 |
| OUTLAW, JAVONTE, |
SD-115573 |
R |
49.00 |
4020********5088 |
827094 |
05/21/14 |
| PLATSMAN, LEV, |
SD-113494 |
R |
21.99 |
5424********5431 |
93553B |
05/21/14 |
| SLOAN, THOMAS, |
SD-107534 |
R |
29.99 |
4682********8091 |
506767 |
05/21/14 |
| STEWART, ODEY, |
SD-103670 |
R |
20.00 |
5178********5440 |
021741 |
05/21/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.98 |
| 4 |
Visa |
168.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.97 |