Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, TAMMI, |
SD-107461 |
R |
29.99 |
4828********8019 |
747905 |
07/09/14 |
| CRAWFORD, TAMMI, |
SD-112571 |
R |
31.99 |
4828********8019 |
982143 |
07/09/14 |
| DAILEY, CONCHET, |
SD-111429 |
R |
20.00 |
4035********3470 |
681137 |
07/09/14 |
| DOWNER, TYEISHA, |
SD-117215 |
R |
31.99 |
4737********4032 |
951565 |
07/09/14 |
| FALCON JR, JOHN, |
SD-115469 |
R |
59.98 |
4258********9811 |
055076 |
07/09/14 |
| FRAZIER, SIGOUR, |
SD-106598 |
R |
29.99 |
4291********3411 |
384190 |
07/09/14 |
| GOSNELL, IAN, |
SD-113058 |
R |
29.99 |
4447********7827 |
009672 |
07/09/14 |
| GRANT, WELAI, |
SD-122449 |
R |
31.99 |
4000********1770 |
604321 |
07/09/14 |
| LEWIS, MARSHALL, |
SD-111231 |
R |
20.00 |
4744********9698 |
184882 |
07/09/14 |
| MURRAY, VERNON, |
SD-105329 |
R |
20.00 |
4430********6298 |
834622 |
07/09/14 |
| RICE, TAMARA, |
SD-111851 |
R |
31.99 |
4258********5461 |
055104 |
07/09/14 |
| ROBINSON, GINA, |
SD-114879 |
R |
21.99 |
5491********0306 |
00966P |
07/09/14 |
| WATERS, RIAN, |
SD-107914 |
R |
104.98 |
4386********8880 |
385400 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 12 |
Visa |
442.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.88 |