Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEPHAS, SHATONDA |
SD-105651 |
1 |
21.99 |
4744********7839 |
120242 |
10/10/2016 |
| DYSON, JACKLYN |
SD-BM313323 |
1 |
24.99 |
4613********2846 |
003206 |
10/10/2016 |
| HOLLIMON, ADRIENNE |
SD-BM317379 |
1 |
20.00 |
5491********1703 |
02916B |
10/10/2016 |
| TAYLOR, CHRISTOPHER |
SD-113306 |
1 |
21.99 |
4465********3150 |
010255 |
10/10/2016 |
| THOMAS, TERRA |
SD-120710 |
2 |
132.00 |
4258********5572 |
096102 |
10/10/2016 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
200.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.97 |