Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERIE, QIANA, |
SD-116933 |
R |
34.99 |
4427********5533 |
333240 |
12/03/14 |
| HAMNUTT, VERA, |
SD-103014 |
R |
69.98 |
4337********8339 |
124802 |
12/03/14 |
| HERBERT, HAZEL, |
SD-112389 |
R |
31.99 |
4306********6827 |
002562 |
12/03/14 |
| HOLLIMON, ADRIE, |
SD-112332 |
R |
20.00 |
5491********1703 |
00973B |
12/03/14 |
| JEWETT JR., KEN, |
SD-104994 |
R |
20.00 |
5410********7418 |
31962P |
12/03/14 |
| KYLE, ROBERT, |
SD-115145 |
R |
24.99 |
4744********3055 |
194804 |
12/03/14 |
| MORRIS, PERRYN, |
SD-102123 |
R |
29.99 |
4744********0882 |
144803 |
12/03/14 |
| PARHAM, LENORA, |
SD-101699 |
R |
20.00 |
4828********3013 |
592962 |
12/03/14 |
| PLATSMAN, LEV, |
SD-113494 |
R |
21.99 |
5424********5431 |
31879B |
12/03/14 |
| PURNRELL, JOHN, |
SD-111962 |
R |
31.99 |
4744********9891 |
194306 |
12/03/14 |
| SCOTT, MICHEAL, |
SD-116587 |
R |
21.99 |
5178********4545 |
00928Z |
12/03/14 |
| SEDGWICK, SHERE, |
SD-106678 |
R |
29.99 |
4744********3055 |
104502 |
12/03/14 |
| VADEN, JAE, |
SD-108682 |
R |
21.99 |
4258********6717 |
055128 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.98 |
| 9 |
Visa |
295.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.89 |