Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, PHYLLIS, |
SD-100514 |
R |
20.00 |
4744********3404 |
192450 |
03/12/14 |
| CHAMBERS, TIFFA, |
SD-103174 |
R |
20.00 |
4430********9715 |
571588 |
03/12/14 |
| CHERIE, QIANA, |
SD-116933 |
R |
44.99 |
4427********5533 |
249124 |
03/12/14 |
| ENWEZOR, MORGAN, |
SD-105249 |
R |
20.00 |
4744********8582 |
182855 |
03/12/14 |
| FORDHAM, ELAINE, |
SD-118548 |
R |
40.00 |
4635********2995 |
182357 |
03/12/14 |
| GRIFFIN, BRITNE, |
SD-117681 |
R |
63.98 |
4744********6065 |
172056 |
03/12/14 |
| GUAPI, JUSTIN, |
SD-120817 |
R |
40.00 |
4635********2995 |
182357 |
03/12/14 |
| JEWETT JR., KEN, |
SD-104994 |
R |
20.00 |
5410********7418 |
90483P |
03/12/14 |
| JONES, KEVIN, |
SD-117826 |
R |
31.99 |
5113********7895 |
000566 |
03/12/14 |
| LAWRENCE, DAVID, |
SD-112572 |
R |
63.98 |
4862********2294 |
06760A |
03/12/14 |
| LLOYD JR, REGIN, |
SD-114144 |
R |
21.99 |
4744********0022 |
172253 |
03/12/14 |
| MASON, JOSHUA, |
SD-115451 |
R |
24.99 |
4386********3755 |
667977 |
03/12/14 |
| MOODIE, JACQUEL, |
SD-117588 |
R |
31.99 |
4306********2160 |
005701 |
03/12/14 |
| NNORUOM, CHRIST, |
SD-116609 |
R |
21.99 |
4020********9153 |
306717 |
03/12/14 |
| PERRY, ROSALINA, |
SD-105477 |
R |
21.99 |
4266********2879 |
012580 |
03/12/14 |
| PLATSMAN, LEV, |
SD-113494 |
R |
21.99 |
5424********5431 |
90830B |
03/12/14 |
| RANEY, DWIGHT, |
SD-108188 |
R |
65.97 |
4020********0620 |
306716 |
03/12/14 |
| ROBINSON, GARLA, |
SD-115140 |
R |
49.00 |
5332********3008 |
NAXCN6 |
03/12/14 |
| WATSON, CHARLIE, |
SD-115867 |
R |
21.99 |
4744********2431 |
102554 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.98 |
| 15 |
Visa |
523.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.84 |