Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, WARREN, |
SD-105579 |
R |
10.00 |
5480********4526 |
T3968Z |
10/02/14 |
| GARRIS, ANILSHA, |
SD-110041 |
R |
10.00 |
4000********9232 |
429916 |
10/02/14 |
| JOHNSON, SHERES, |
SD-114328 |
R |
11.99 |
4020********6562 |
035961 |
10/02/14 |
| JONES, LYNETTE, |
SD-101592 |
R |
10.00 |
4337********9594 |
155482 |
10/02/14 |
| JONES, TRAELIN, |
SD-111753 |
R |
21.99 |
4430********6836 |
899417 |
10/02/14 |
| ROBINSON, CARL, |
SD-105018 |
R |
35.00 |
4020********4498 |
426144 |
10/02/14 |
| WATKINS, KIMBER, |
SD-101967 |
R |
10.00 |
5178********3694 |
05699Z |
10/02/14 |
| WHITE, SEAN, |
SD-117735 |
R |
21.99 |
4744********9501 |
195386 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 6 |
Visa |
110.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.97 |