05/06/2015
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKINS, RALPH, SD-106041 R 20.00 3727*******6000 147549 05/06/15
KATZ, JUDAH, SD-111083 R 20.00 3772*******1001 123905 05/06/15
MONDOWNEY, DERR, SD-BM300083 R 32.99 3767*******2020 163612 05/06/15
MOORE, BARBARA, SD-121385 R 20.00 3714*******7000 149247 05/06/15
ROGERS, LENNY, SD-120564 R 21.99 3767*******1008 169670 05/06/15
SHORT, BENNY, SD-104142 R 20.00 3715*******6000 198832 05/06/15
TAYLOR, VIRGINI, SD-101861 R 20.00 3728*******2011 126591 05/06/15
WATERS, CHERYL, SD-120992 R 20.00 3767*******1000 168001 05/06/15
WOHL, RACHEL, SD-113429 R 21.99 3720*******8009 123483 05/06/15
             
             
             
Totals
Count Card Type Total
     
9 American Express 196.97
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    196.97