Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JOSE SA, |
SD-114022 |
R |
21.99 |
4744********3667 |
105628 |
08/20/14 |
| JOHNSON, ADONIR, |
SD-BM300194 |
R |
45.00 |
4744********7577 |
195320 |
08/20/14 |
| RAHMING JR, FRE, |
SD-111613 |
R |
49.00 |
4430********8449 |
232888 |
08/20/14 |
| STEWART, ODEY, |
SD-103670 |
R |
45.00 |
5178********5440 |
020617 |
08/20/14 |
| WATERS, RIAN, |
SD-107914 |
R |
29.99 |
4386********8880 |
979398 |
08/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
145.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.98 |