Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADY, LORIE, |
SD-102731 |
R |
49.00 |
4744********7219 |
114190 |
05/20/15 |
| BRYAN, GENEVA, |
SD-104251 |
R |
75.00 |
4862********3678 |
08764A |
05/20/15 |
| BRYAN, KEVIN BR, |
SD-104236 |
R |
75.00 |
4862********3678 |
08757A |
05/20/15 |
| JONES, NATHAN, |
SD-118576 |
R |
31.99 |
4071********6611 |
164592 |
05/20/15 |
| MAYERS, SHANNAN, |
SD-BM310716 |
R |
152.00 |
5146********0210 |
547189 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
152.00 |
| 4 |
Visa |
230.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.99 |