Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, KENNETH |
SD-110396 |
6 |
38.50 |
4306********3733 |
003225 |
12/09/2016 |
| COTTON, DOREATHA |
SD-110649 |
6 |
38.50 |
4828********9034 |
638172 |
12/09/2016 |
| DEWITT, ROBERT |
SD-BM316161 |
6 |
38.50 |
4258********6757 |
073136 |
12/09/2016 |
| EVANS, TENEA |
SD-114255 |
1 |
10.00 |
4744********9965 |
155198 |
12/09/2016 |
| KNOX, KENDRA |
SD-113069 |
6 |
38.50 |
4744********4718 |
155393 |
12/09/2016 |
| RAMIREZ, LILIAN |
SD-BM316231 |
1 |
61.98 |
4744********0995 |
155590 |
12/09/2016 |
| WHITE, SEAN |
SD-117735 |
6 |
42.50 |
4744********9501 |
155893 |
12/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
268.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.48 |