Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITTNER, COREY, |
SD-104912 |
R |
20.00 |
4430********5367 |
091631 |
07/23/14 |
| BROWN, VANESSA, |
SD-107620 |
R |
104.98 |
5307********2813 |
071937 |
07/23/14 |
| BRYAN, GENEVA, |
SD-104251 |
R |
20.00 |
4862********3678 |
01580A |
07/23/14 |
| BRYAN, KEVIN BR, |
SD-104236 |
R |
20.00 |
4862********3678 |
01581A |
07/23/14 |
| COVINGTON, BRIA, |
SD-119159 |
R |
31.99 |
5109********5521 |
H73309 |
07/23/14 |
| GASQUE, DANIELL, |
SD-121638 |
R |
21.99 |
5312********7535 |
140406 |
07/23/14 |
| PLATSMAN, LEV, |
SD-113494 |
R |
43.98 |
5424********5431 |
67279B |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.94 |
| 3 |
Visa |
60.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.94 |