Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NADIN, |
SD-101973 |
R |
30.00 |
4744********8791 |
153949 |
01/14/15 |
| BERKLEY, CHARLE, |
SD-114883 |
R |
31.99 |
4386********5820 |
986031 |
01/14/15 |
| KINNARD, CLYDE, |
SD-113005 |
R |
39.99 |
4828********9015 |
934906 |
01/14/15 |
| SCOTT, KEVIN, |
SD-110764 |
R |
290.00 |
4386********6003 |
986032 |
01/14/15 |
| WILLIAMS, CARRO, |
SD-110072 |
R |
45.00 |
4258********7034 |
025110 |
01/14/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
436.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.98 |