Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, PHYLLIS |
SD-100514 |
1 |
20.00 |
4744********3615 |
151091 |
03/08/2016 |
| BESS, REGINALD |
SD-105219 |
1 |
20.00 |
4258********8662 |
074053 |
03/08/2016 |
| CARROLL, KENNETH |
SD-110396 |
1 |
21.99 |
4306********3733 |
002997 |
03/08/2016 |
| MOODY, CLAYTON |
SD-106454 |
1 |
29.99 |
4744********0320 |
171998 |
03/08/2016 |
| RAMIREZ, LILIAN |
SD-114792 |
1 |
21.99 |
4744********4357 |
191390 |
03/08/2016 |
| RICHARDS, NADINE |
SD-105845 |
1 |
190.00 |
4430********7046 |
938824 |
03/08/2016 |
| SQUIRE, DESMON |
SD-WEB567512 |
1 |
29.99 |
5311********2174 |
001115 |
03/08/2016 |
| SQUIRE, MARTINA |
SD-WEB683035 |
1 |
29.99 |
5311********2174 |
001114 |
03/08/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 6 |
Visa |
303.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.95 |