Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, MARIE, |
SD-101497 |
R |
10.00 |
5440********4128 |
02238Z |
07/16/14 |
| BURKE, CHERI, |
SD-104214 |
R |
20.00 |
4744********5449 |
135847 |
07/16/14 |
| CAMPBELL, TYRA, |
SD-114360 |
R |
21.99 |
4744********8237 |
195348 |
07/16/14 |
| CHERIE, QIANA, |
SD-116933 |
R |
49.00 |
4427********5533 |
901960 |
07/16/14 |
| COLVIN, JOSHUA, |
SD-116632 |
R |
29.99 |
4737********4780 |
691778 |
07/16/14 |
| ENCALADA, LUIS, |
SD-113225 |
R |
21.99 |
4563********0488 |
065406 |
07/16/14 |
| HARRIS, SADI, |
SD-103755 |
R |
20.00 |
5178********5440 |
016298 |
07/16/14 |
| HILL, STEPHANIE, |
SD-117779 |
R |
95.97 |
4430********1713 |
489285 |
07/16/14 |
| MAGWOOD, CHEVES, |
SD-110148 |
R |
20.00 |
4682********5480 |
823509 |
07/16/14 |
| NNORUOM, CHRIST, |
SD-116609 |
R |
21.99 |
4020********9153 |
074242 |
07/16/14 |
| PURNRELL, JOHN, |
SD-111962 |
R |
31.99 |
4744********9891 |
105043 |
07/16/14 |
| SUTTON, DERRELL, |
SD-100116 |
R |
20.00 |
4744********8796 |
135244 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.00 |
| 10 |
Visa |
332.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.92 |