Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKARI, ETOSHA, |
SD-120748 |
R |
21.99 |
4744********9652 |
154057 |
07/02/14 |
| BAKARI, LUTALO, |
SD-122570 |
R |
31.99 |
4744********9652 |
154256 |
07/02/14 |
| BROWN, WARREN, |
SD-105579 |
R |
35.00 |
5480********4526 |
T3035Z |
07/02/14 |
| ENWEZOR, MORGAN, |
SD-105249 |
R |
20.00 |
4744********8582 |
144859 |
07/02/14 |
| FERGUSON, KESHI, |
SD-111453 |
R |
31.99 |
4186********2887 |
569244 |
07/02/14 |
| MASON, JOSHUA, |
SD-115451 |
R |
49.98 |
4386********3755 |
280623 |
07/02/14 |
| RICHARDS, NADIN, |
SD-105845 |
R |
20.00 |
4430********7046 |
553976 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 6 |
Visa |
175.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.95 |