Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ANTONI, |
SD-114859 |
R |
70.99 |
4386********7671 |
177852 |
09/03/14 |
| COVINGTON, BRIA, |
SD-119159 |
R |
31.99 |
5109********5521 |
H88966 |
09/03/14 |
| DAILEY, CONCHET, |
SD-111429 |
R |
20.00 |
4035********3470 |
421143 |
09/03/14 |
| FALCON JR, JOHN, |
SD-115469 |
R |
24.99 |
4258********9811 |
025060 |
09/03/14 |
| JEWETT JR., KEN, |
SD-104994 |
R |
20.00 |
5410********7418 |
92275P |
09/03/14 |
| LOFTIN, ALIA, |
SD-103847 |
R |
20.00 |
4862********4133 |
01289A |
09/03/14 |
| MARCH, GERMAINE, |
SD-112082 |
R |
118.98 |
4258********8693 |
023033 |
09/03/14 |
| MAYZCK, JOSEPH, |
SD-103868 |
R |
20.00 |
4862********4133 |
01287A |
09/03/14 |
| MYERS, KEITH, |
SD-123177 |
R |
153.97 |
5332********5899 |
KVNP2F |
09/03/14 |
| PETTWAY, SHANDI, |
SD-115307 |
R |
24.99 |
4127********4416 |
001348 |
09/03/14 |
| PLATSMAN, LEV, |
SD-113494 |
R |
21.99 |
5424********5431 |
91969B |
09/03/14 |
| PURNRELL, JOHN, |
SD-111962 |
R |
31.99 |
4744********9891 |
185279 |
09/03/14 |
| SMALL, KORDELL, |
SD-117083 |
R |
258.94 |
5332********5899 |
KVNP20 |
09/03/14 |
| SMITH, MICHEAL, |
SD-100874 |
R |
59.00 |
4258********2193 |
024039 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
486.89 |
| 9 |
Visa |
390.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.83 |