Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERITE, IAN J, |
SD-109096 |
R |
21.99 |
5178********7279 |
05758Z |
07/30/14 |
| HENDRICKS, GLEN, |
SD-110893 |
R |
20.00 |
5262********8462 |
685767 |
07/30/14 |
| PARKER, GERALDI, |
SD-107673 |
R |
74.99 |
4430********4360 |
826918 |
07/30/14 |
| VANDERPOOL, SCO, |
SD-110091 |
R |
20.00 |
5120********1944 |
05757Z |
07/30/14 |
| WELCH, TIFFANY, |
SD-105386 |
R |
40.00 |
4258********6292 |
002085 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.99 |
| 2 |
Visa |
114.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.98 |