Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONYERS, ETHYEL, |
SD-113987 |
R |
21.99 |
4258********4696 |
099111 |
09/17/14 |
| DUKAN, DINA, |
SD-109891 |
R |
20.00 |
4258********9744 |
002033 |
09/17/14 |
| HARRIS, CHANTEA, |
SD-118691 |
R |
24.99 |
4427********7692 |
331874 |
09/17/14 |
| HOLLIMON, ADRIE, |
SD-112332 |
R |
45.00 |
5491********1703 |
00228B |
09/17/14 |
| MARRERO, ERIC, |
SD-115698 |
R |
21.99 |
4430********8348 |
023260 |
09/17/14 |
| PARKER, DEBORAH, |
SD-105095 |
R |
45.00 |
4828********0016 |
493483 |
09/17/14 |
| SPELLMAN, DOREE, |
SD-111612 |
R |
49.00 |
4430********4733 |
023195 |
09/17/14 |
| TOWNES-WILEY, S, |
SD-110562 |
R |
10.00 |
4258********9601 |
000113 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 7 |
Visa |
192.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.97 |