Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIPSON, JAMES, |
SD-115706 |
R |
43.98 |
4258********0237 |
076060 |
08/06/14 |
| HARRIS, CHANTEA, |
SD-118691 |
R |
49.98 |
4427********7692 |
309746 |
08/06/14 |
| HASTY, DAVID, |
SD-103988 |
R |
67.00 |
4744********0516 |
194586 |
08/06/14 |
| JOHNSON, MONROE, |
SD-116797 |
R |
83.99 |
4258********6832 |
059029 |
08/06/14 |
| RIVERS, GLENN, |
SD-111730 |
R |
31.99 |
4430********0109 |
837552 |
08/06/14 |
| SCIPIO, KAREN, |
SD-111052 |
R |
40.00 |
4258********7860 |
059049 |
08/06/14 |
| SCOTTI JR, LORE, |
SD-109783 |
R |
20.00 |
4311********7351 |
006999 |
08/06/14 |
| THORNE, SHIRELL, |
SD-106283 |
R |
20.00 |
4430********6271 |
837553 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
356.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.94 |