Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMMOND, TAMIKA, |
SD-114434 |
R |
65.97 |
4744********2255 |
121014 |
08/13/14 |
| HOLLIMON, ADRIE, |
SD-112332 |
R |
20.00 |
5491********1703 |
03419B |
08/13/14 |
| MASON, JOSHUA, |
SD-115451 |
R |
24.99 |
4386********3755 |
876941 |
08/13/14 |
| MCEWEN, MARQUIS, |
SD-117854 |
R |
31.99 |
4430********7451 |
155277 |
08/13/14 |
| WEST, CHAS, |
SD-120348 |
R |
21.99 |
4020********9745 |
787910 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
144.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.94 |