Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERIE, QIANA |
SD-116933 |
1 |
34.99 |
4427********5533 |
357529 |
08/07/15 |
| JONES, LYNETTE KAREN |
SD-101592 |
1 |
20.00 |
4337********9594 |
151333 |
08/07/15 |
| LOFTIN, ALIA |
SD-103847 |
1 |
20.00 |
4862********4133 |
02079A |
08/07/15 |
| MEISTER, MORDY |
SD-113714 |
1 |
20.00 |
4802********9376 |
007950 |
08/07/15 |
| PALTEN, BRIDGETT |
SD-103365 |
1 |
75.00 |
4744********4549 |
111239 |
08/07/15 |
| SAVAGE, DIANE |
SD-101999 |
1 |
30.00 |
4737********1299 |
262816 |
08/07/15 |
| SCOTT, KEVIN |
SD-110764 |
1 |
20.00 |
4386********6003 |
865049 |
08/07/15 |
| STOCKTON, JEAN |
SD-104205 |
1 |
30.00 |
4744********1840 |
161237 |
08/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
249.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.99 |