Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERITE, IAN J, |
SD-109096 |
R |
21.99 |
5178********7279 |
08492Z |
09/24/14 |
| BROWN, MARK, |
SD-115933 |
R |
21.99 |
5178********0651 |
08478Z |
09/24/14 |
| HILL, STEPHANIE, |
SD-117779 |
R |
31.99 |
4430********1713 |
664254 |
09/24/14 |
| RICHARDS, NADIN, |
SD-105845 |
R |
40.00 |
4430********7046 |
674218 |
09/24/14 |
| SAUNDERS, MONIQ, |
SD-104982 |
R |
45.00 |
4337********0151 |
171763 |
09/24/14 |
| VANDERPOOL, SCO, |
SD-110091 |
R |
20.00 |
5120********1944 |
08490Z |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.98 |
| 3 |
Visa |
116.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.97 |