Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, LAUREN |
SD-113817 |
1 |
31.99 |
4337********6914 |
154337 |
12/08/15 |
| BROWN, WARREN |
SD-105579 |
1 |
20.00 |
5480********4526 |
T2442Z |
12/08/15 |
| COLSTON, MONICA |
SD-102843 |
1 |
39.99 |
4744********7818 |
164439 |
12/08/15 |
| FLANNERY, JOHN |
SD-105021 |
1 |
30.00 |
4258********7544 |
008077 |
12/08/15 |
| FLEMING, MICHELLE |
SD-114573 |
1 |
31.99 |
4737********7791 |
769525 |
12/08/15 |
| HIGHTOWER, MATTHEW |
SD-BM300159 |
1 |
41.99 |
4737********7791 |
395152 |
12/08/15 |
| JOHNSON, MONROE |
SD-116797 |
1 |
44.99 |
4258********6832 |
005140 |
12/08/15 |
| KARIM, NADIYAH |
SD-117587 |
1 |
177.96 |
4430********1842 |
338758 |
12/08/15 |
| WILLIAMS, LEVIN |
SD-BM301046 |
1 |
31.99 |
4258********0099 |
003140 |
12/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 8 |
Visa |
430.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.90 |