Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GROSS, IRA |
SD-BM311215 |
1 |
0.99 |
5528********4796 |
01210C |
06/09/2016 |
| JONES, LYNETTE KAREN |
SD-101592 |
1 |
20.00 |
4337********5107 |
174602 |
06/09/2016 |
| MILES, RYAN |
SD-114220 |
1 |
31.99 |
4258********2023 |
072063 |
06/09/2016 |
| MOORE, MICHELLE |
SD-101633 |
1 |
75.00 |
4258********9121 |
073115 |
06/09/2016 |
| MYERS, SHERRISE |
SD-107537 |
1 |
169.96 |
4258********6521 |
074074 |
06/09/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
0.99 |
| 4 |
Visa |
296.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.94 |