Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, SHAUNA, |
SD-104365 |
R |
21.99 |
4744********9907 |
153341 |
06/04/14 |
| BLANCHARD, EDWI, |
SD-BM300056 |
R |
31.99 |
4737********1956 |
675869 |
06/04/14 |
| BURKE, CHERI, |
SD-104214 |
R |
20.00 |
4744********5449 |
173345 |
06/04/14 |
| CLARKE, ALEXAND, |
SD-116738 |
R |
31.99 |
4020********4498 |
159951 |
06/04/14 |
| CRAWFORD, TAMMI, |
SD-107461 |
R |
29.99 |
4828********8019 |
387137 |
06/04/14 |
| CRAWFORD, TAMMI, |
SD-112571 |
R |
31.99 |
4828********8019 |
489276 |
06/04/14 |
| DERAMUS, GREGOR, |
SD-109185 |
R |
110.97 |
5262********9292 |
332926 |
06/04/14 |
| RICE, TAMARA, |
SD-111851 |
R |
31.99 |
4258********5461 |
071036 |
06/04/14 |
| ROBINSON, GINA, |
SD-114879 |
R |
21.99 |
5491********0306 |
00439P |
06/04/14 |
| ROBINSON, LADON, |
SD-109410 |
R |
22.00 |
4020********7867 |
159950 |
06/04/14 |
| WILLIAMS, SAVYO, |
SD-116757 |
R |
49.00 |
4427********9197 |
188840 |
06/04/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
132.96 |
| 9 |
Visa |
270.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.90 |