Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNERMAN, TYRA, |
SD-116965 |
R |
65.98 |
4737********9224 |
640282 |
06/11/14 |
| BEST, TOIYA, |
SD-107490 |
R |
59.98 |
4258********3576 |
034100 |
06/11/14 |
| BITTNER, COREY, |
SD-104912 |
R |
20.00 |
4430********5367 |
745757 |
06/11/14 |
| CHERIE, QIANA, |
SD-116933 |
R |
34.99 |
4427********5533 |
941581 |
06/11/14 |
| COLVIN, JOSHUA, |
SD-116632 |
R |
21.99 |
4737********4780 |
864349 |
06/11/14 |
| HITE, BRANDON, |
SD-112143 |
R |
31.99 |
4744********1858 |
154470 |
06/11/14 |
| KELLY, CARSON, |
SD-120031 |
R |
21.99 |
4386********2342 |
982980 |
06/11/14 |
| PURNRELL, JOHN, |
SD-111962 |
R |
31.99 |
4744********9891 |
124277 |
06/11/14 |
| RIVERS, GLENN, |
SD-111730 |
R |
95.97 |
4430********0109 |
745849 |
06/11/14 |
| SUTTON, DERRELL, |
SD-100116 |
R |
20.00 |
4744********8796 |
144976 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
404.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.88 |