01/07/2015
08:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYAN, GENEVA, SD-104251 R 20.00 4862********3678 04130A 01/07/15
BRYAN, KEVIN BR, SD-104236 R 20.00 4862********3678 04107A 01/07/15
CHERIE, QIANA, SD-116933 R 34.99 4427********5533 179356 01/07/15
FISHMAN, YISSOC, SD-BM309745 R 21.99 3715*******1006 121429 01/07/15
GOSNELL, IAN, SD-113058 R 29.99 4447********7827 007974 01/07/15
KARIM, NADIYAH, SD-117587 R 41.99 4430********1842 829279 01/07/15
LOFTIN, ALIA, SD-103847 R 20.00 4862********4133 04125A 01/07/15
LYTTLE, KIRK, SD-106218 R 20.00 4258********6794 086158 01/07/15
MAYZCK, JOSEPH, SD-103868 R 20.00 4862********4133 04105A 01/07/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.99
0 MasterCard 0.00
8 Visa 206.97
0 Discover 0.00
0 Other 0.00
     
    228.96