Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ANTONI, |
SD-114859 |
R |
21.99 |
4386********7671 |
575611 |
05/14/14 |
| BROWN, VANESSA, |
SD-107620 |
R |
29.99 |
5307********2813 |
551427 |
05/14/14 |
| CLARK, DONALD, |
SD-116088 |
R |
109.95 |
4020********2777 |
183336 |
05/14/14 |
| COVINGTON, BRIA, |
SD-119159 |
R |
39.00 |
5109********5521 |
H79485 |
05/14/14 |
| EVANS, MARCUS, |
SD-113571 |
R |
21.99 |
4258********8655 |
063093 |
05/14/14 |
| GRIFFIN, TANEE, |
SD-121593 |
R |
45.00 |
4386********9462 |
575610 |
05/14/14 |
| JOHNSON, SHERES, |
SD-114328 |
R |
43.98 |
4020********6562 |
032286 |
05/14/14 |
| MARUING, JOSEPH, |
SD-109706 |
R |
40.00 |
4744********6046 |
185351 |
05/14/14 |
| RAHMAN, SEAN, |
SD-101496 |
R |
21.99 |
5113********3469 |
000097 |
05/14/14 |
| ROSARIO, MOISES, |
SD-121503 |
R |
49.00 |
5448********8790 |
060280 |
05/14/14 |
| VUNALA, SAMKELE, |
SD-111437 |
R |
20.00 |
5178********9847 |
05878Z |
05/14/14 |
| WATERS, RIAN, |
SD-107914 |
R |
29.99 |
4386********8880 |
575612 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.98 |
| 7 |
Visa |
312.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.88 |