Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ANTONI, |
SD-114859 |
R |
11.99 |
4386********7671 |
343549 |
07/02/15 |
| CHERIE, QIANA, |
SD-116933 |
R |
24.99 |
4427********5533 |
360265 |
07/02/15 |
| HILL, ERICA, |
SD-110798 |
R |
50.00 |
5178********2297 |
04077Z |
07/02/15 |
| JAMES, DOROTHEA, |
SD-BM309127 |
R |
22.99 |
5155********2477 |
04095Z |
07/02/15 |
| REDDICK, ANDREA, |
SD-122680 |
R |
21.99 |
5465********5462 |
006626 |
07/02/15 |
| ROSCOE, NAVARRO, |
SD-102957 |
R |
10.00 |
4744********0463 |
171082 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.98 |
| 3 |
Visa |
46.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.96 |