Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOWARD, GLEN |
SD-100165 |
1 |
30.00 |
4258********3968 |
003119 |
01/11/2016 |
| JACKSON, KIMBERLY |
SD-113553 |
2 |
99.00 |
4828********6010 |
829251 |
01/11/2016 |
| MANUEL, LARRY |
SD-BM313560 |
2 |
132.00 |
4635********3765 |
104954 |
01/11/2016 |
| NICHOLSON, SIMONE |
SD-BM312163 |
2 |
132.00 |
4258********3983 |
009062 |
01/11/2016 |
| SMITH, PATRICIA |
SD-105560 |
1 |
30.00 |
4258********3427 |
012074 |
01/11/2016 |
| VILLEDA, MARCIA |
SD-119706 |
2 |
196.00 |
4744********5684 |
144255 |
01/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
619.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.00 |