Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, BARBARA |
SD-101129 |
1 |
159.00 |
4258********8812 |
045118 |
09/09/14 |
| BEARD, RAY |
SD-110184 |
1 |
20.00 |
4258********6793 |
036054 |
09/09/14 |
| BLUE, DERRELL |
SD-118442 |
1 |
98.98 |
4258********2008 |
051075 |
09/09/14 |
| BOLES, MARC |
SD-120934 |
1 |
45.00 |
4744********2687 |
111852 |
09/09/14 |
| BRYAN, GENEVA |
SD-104251 |
1 |
20.00 |
4862********3678 |
05820A |
09/09/14 |
| BRYAN, KEVIN BRYAN |
SD-104236 |
1 |
20.00 |
4862********3678 |
05868A |
09/09/14 |
| BUTL.ER, CATINA |
SD-111762 |
1 |
176.96 |
4744********5970 |
141953 |
09/09/14 |
| CARTER, MELVIN |
SD-114054 |
1 |
20.00 |
4258********5017 |
059279 |
09/09/14 |
| CARTER, SEQUOIIA |
SD-115839 |
1 |
21.99 |
4258********5017 |
058694 |
09/09/14 |
| CHAMBERS, TIFFANY |
SD-103174 |
1 |
105.00 |
4430********7159 |
507404 |
09/09/14 |
| CHERIE, QIANA |
SD-116933 |
1 |
34.99 |
4427********5533 |
080795 |
09/09/14 |
| CURTIS, ANA |
SD-109927 |
1 |
20.00 |
4258********5568 |
036075 |
09/09/14 |
| CURTIS, JOSEPH |
SD-109948 |
1 |
20.00 |
4258********5568 |
039063 |
09/09/14 |
| GARRIS, ANILSHA |
SD-110041 |
1 |
20.00 |
4000********9232 |
769451 |
09/09/14 |
| GOODMAN, JAYDA |
SD-BM300040 |
1 |
31.99 |
4430********4409 |
508382 |
09/09/14 |
| GRIDE, SANDRA |
SD-103673 |
1 |
85.00 |
4258********9261 |
044043 |
09/09/14 |
| JAMISON, ERIC |
SD-119488 |
1 |
60.00 |
4258********5013 |
043128 |
09/09/14 |
| JOHNSON, DAMANI |
SD-114631 |
1 |
21.99 |
4744********8061 |
181359 |
09/09/14 |
| JOHNSON, MAYME |
SD-108441 |
1 |
70.99 |
5465********9459 |
002082 |
09/09/14 |
| LEA, DARRELL |
SD-115941 |
1 |
43.98 |
4258********0790 |
036074 |
09/09/14 |
| MC CLOUD, RICKY |
SD-102761 |
1 |
59.98 |
4258********1229 |
044105 |
09/09/14 |
| MITCHELL, CRYSTAL |
SD-111913 |
1 |
31.99 |
4039********2041 |
000790 |
09/09/14 |
| MIZELL, CHRISTIE |
SD-117061 |
1 |
118.98 |
4258********4208 |
048040 |
09/09/14 |
| NNORUOM, CHRISTINE |
SD-116609 |
1 |
21.99 |
4020********9153 |
355931 |
09/09/14 |
| PAYNE, GREGORY |
SD-100386 |
1 |
20.00 |
4258********4089 |
035114 |
09/09/14 |
| POOLE, MARIA |
SD-108399 |
1 |
70.99 |
5465********9459 |
004422 |
09/09/14 |
| RAY, TONY |
SD-104979 |
1 |
20.00 |
4258********2707 |
049115 |
09/09/14 |
| SAUNDERS, JULIET |
SD-101462 |
1 |
20.00 |
4744********1041 |
131358 |
09/09/14 |
| SMITH, HERMAN |
SD-117837 |
1 |
31.99 |
4430********4241 |
587418 |
09/09/14 |
| VANDERHALL, MEGAN |
SD-116888 |
1 |
22.99 |
4258********3715 |
049106 |
09/09/14 |
| VASQUEZ, DIAMAN |
SD-112819 |
1 |
164.96 |
4258********4341 |
052131 |
09/09/14 |
| WATERS, RIAN |
SD-107914 |
1 |
29.99 |
4386********8880 |
261257 |
09/09/14 |
| WELCH, TIFFANY |
SD-105386 |
1 |
20.00 |
4258********6292 |
037094 |
09/09/14 |
| WILLIAMS, LEVIN |
SD-115077 |
1 |
21.99 |
4258********0099 |
050097 |
09/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
141.98 |
| 32 |
Visa |
1609.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1751.72 |