Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLETCHER, DICAR, |
SD-B109654 |
R |
9.99 |
4000********0505 |
361356 |
07/16/15 |
| GILBERT, SHAUN, |
SD-WEB864711 |
R |
9.99 |
4060********0613 |
02449B |
07/16/15 |
| LOFTIN, ALIA, |
SD-103847 |
R |
10.00 |
4862********4133 |
02374A |
07/16/15 |
| MEISTER, MORDY, |
SD-113714 |
R |
11.99 |
4802********9376 |
023640 |
07/16/15 |
| WILLIAMS, DEAN, |
SD-B109651 |
R |
9.99 |
4000********0505 |
744251 |
07/16/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
51.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
51.96 |