Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARRIS, ANILSHA, |
SD-110041 |
R |
10.00 |
4000********9232 |
122753 |
04/03/15 |
| HAMMOND, TAMIKA, |
SD-114434 |
R |
11.99 |
4744********6615 |
115682 |
04/03/15 |
| MAGWOOD, CHEVES, |
SD-110148 |
R |
10.00 |
4682********5480 |
396137 |
04/03/15 |
| OWENS, KHORI, |
SD-108163 |
R |
11.99 |
4727********4337 |
396129 |
04/03/15 |
| ROGERS, JAKE, |
SD-115866 |
R |
21.99 |
4306********5692 |
004361 |
04/03/15 |
| SAVAGE, DIANE, |
SD-101999 |
R |
10.00 |
4828********2033 |
400695 |
04/03/15 |
| WATSON, CHARLIE, |
SD-BM300169 |
R |
22.99 |
4744********7325 |
175080 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
98.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
98.96 |