Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, SHAUNA, |
SD-104365 |
R |
11.99 |
4744********9907 |
180602 |
11/06/14 |
| BRADY, LORIE, |
SD-102731 |
R |
21.99 |
4744********7219 |
150301 |
11/06/14 |
| BROWN, VANESSA, |
SD-107620 |
R |
19.99 |
5307********2813 |
028995 |
11/06/14 |
| GARRIS, ANILSHA, |
SD-110041 |
R |
10.00 |
4000********9232 |
579780 |
11/06/14 |
| HARRIS, CHANTEA, |
SD-118691 |
R |
24.99 |
4427********7692 |
129721 |
11/06/14 |
| JONES, ALICIA, |
SD-107628 |
R |
21.99 |
4258********3763 |
030155 |
11/06/14 |
| MARRERO, ERIC, |
SD-115698 |
R |
11.99 |
4430********8348 |
906258 |
11/06/14 |
| MITCHELL, CRYST, |
SD-111913 |
R |
21.99 |
4039********2041 |
000818 |
11/06/14 |
| RAHMAN, SEAN, |
SD-101496 |
R |
11.99 |
5113********3469 |
000136 |
11/06/14 |
| RICE, TAMARA, |
SD-111851 |
R |
21.99 |
4258********5461 |
027159 |
11/06/14 |
| ROBINSON, CARL, |
SD-105018 |
R |
10.00 |
4020********4498 |
627487 |
11/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.98 |
| 9 |
Visa |
156.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.91 |