Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, TIFFA, |
SD-103174 |
R |
20.00 |
4430********7159 |
834825 |
10/08/14 |
| CHERIE, QIANA, |
SD-116933 |
R |
34.99 |
4427********5533 |
269193 |
10/08/14 |
| DERAMUS, GREGOR, |
SD-109185 |
R |
43.98 |
5262********9292 |
976035 |
10/08/14 |
| ERIC, PERRY, |
SD-103390 |
R |
20.00 |
4000********6274 |
562448 |
10/08/14 |
| GASQUE, DANIELL, |
SD-121638 |
R |
65.97 |
5312********7535 |
113886 |
10/08/14 |
| HAMMOND, TAMIKA, |
SD-114434 |
R |
21.99 |
4744********2255 |
103783 |
10/08/14 |
| HERRERA, ANJANE, |
SD-103371 |
R |
20.00 |
4258********6980 |
005055 |
10/08/14 |
| PARKER, GERALDI, |
SD-107673 |
R |
29.99 |
4430********4061 |
834739 |
10/08/14 |
| PHILON, SHIKARO, |
SD-104644 |
R |
20.00 |
4828********2013 |
598728 |
10/08/14 |
| PLATSMAN, LEV, |
SD-113494 |
R |
21.99 |
5424********5431 |
94333B |
10/08/14 |
| SAUNDERS, JULIE, |
SD-101462 |
R |
20.00 |
4744********1041 |
153889 |
10/08/14 |
| STOREY, VIVIAN, |
SD-110002 |
R |
40.00 |
4737********0091 |
676094 |
10/08/14 |
| TAYLOR, TYRELL, |
SD-BM309149 |
R |
29.99 |
4744********3086 |
113980 |
10/08/14 |
| VADEN, JAE, |
SD-108682 |
R |
21.99 |
4258********6717 |
003038 |
10/08/14 |
| WATSON, CHARLIE, |
SD-BM300169 |
R |
32.99 |
4744********2431 |
113580 |
10/08/14 |
| WILKES, ANTHONY, |
SD-110357 |
R |
20.00 |
4744********4441 |
183780 |
10/08/14 |
| WILLIAMS, COURT, |
SD-BM300580 |
R |
201.97 |
5465********1504 |
006185 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
333.91 |
| 13 |
Visa |
331.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.85 |