Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EISENBERG, SETH |
SD-121132 |
6 |
35.00 |
6011********0168 |
01551R |
04/15/2016 |
| LAWRENCE, SHANITA |
SD-115896 |
6 |
39.00 |
4258********4863 |
033106 |
04/15/2016 |
| LEE, NICOLE |
SD-BM300622 |
3 |
132.00 |
4737********8078 |
260586 |
04/15/2016 |
| MACK, DOROTHY |
SD-112434 |
6 |
35.00 |
5178********0032 |
06195Z |
04/15/2016 |
| MACKLIN, STUART |
SD-115928 |
6 |
39.00 |
4428********9834 |
33203B |
04/15/2016 |
| PACK, RANDY |
SD-116017 |
6 |
39.00 |
4032********6971 |
004419 |
04/15/2016 |
| SEGAL, BRETT |
SD-122899 |
6 |
39.00 |
4258********2132 |
034096 |
04/15/2016 |
| WOOSTER, STEPHANIE |
SD-112509 |
6 |
35.00 |
3797*******1003 |
175635 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
288.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.00 |