Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEPHAS, SHATOND, |
SD-105651 |
R |
21.99 |
4744********8043 |
190977 |
06/03/15 |
| HASTY, DAVID, |
SD-103988 |
R |
32.00 |
4744********0516 |
120777 |
06/03/15 |
| HIMELRIGHT, MIN, |
SD-107567 |
R |
29.99 |
5523********8220 |
00387Z |
06/03/15 |
| METTS, KHALILAH, |
SD-121478 |
R |
22.99 |
5465********3760 |
001804 |
06/03/15 |
| POLLARD, ERNEST, |
SD-117804 |
R |
41.99 |
4635********7744 |
110878 |
06/03/15 |
| PURNRELL, JOHN, |
SD-111962 |
R |
31.99 |
4744********9891 |
160778 |
06/03/15 |
| RICE, TAMARA, |
SD-111851 |
R |
31.99 |
4258********5461 |
051067 |
06/03/15 |
| WATSON, CHARLIE, |
SD-BM300169 |
R |
32.99 |
4744********7325 |
130672 |
06/03/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 6 |
Visa |
192.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.93 |