Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWENS, ETHEL |
SD-107942 |
1 |
29.99 |
5490********7481 |
04589Z |
10/09/14 |
| BROWN, VANESSA |
SD-107620 |
1 |
59.98 |
5307********2813 |
297217 |
10/09/14 |
| BROWN, WARREN |
SD-105579 |
1 |
30.00 |
5480********4526 |
T1865Z |
10/09/14 |
| BUTL.ER, CATINA |
SD-111762 |
1 |
31.99 |
4744********5970 |
174986 |
10/09/14 |
| CEPHAS, SHATONDA |
SD-105651 |
1 |
21.99 |
4744********7541 |
144680 |
10/09/14 |
| GERSON, HADASS |
SD-113550 |
1 |
21.99 |
4815********3840 |
124384 |
10/09/14 |
| GRANDISON, MICHAEL |
SD-105371 |
1 |
20.00 |
4258********6689 |
048052 |
10/09/14 |
| JACKSON, MICHELLE |
SD-111106 |
1 |
20.00 |
4258********2995 |
053120 |
10/09/14 |
| JOHNSON, ADONIRAM |
SD-BM309236 |
1 |
29.99 |
4744********7577 |
104987 |
10/09/14 |
| JONES, TRAELIN |
SD-111753 |
1 |
10.00 |
4430********6836 |
818705 |
10/09/14 |
| JORDAN, KIERSTEN |
SD-5064 |
1 |
21.99 |
4744********7541 |
144680 |
10/09/14 |
| KYLE, ROBERT |
SD-115145 |
1 |
24.99 |
4744********3055 |
184089 |
10/09/14 |
| POWELL III, JOSEPH |
SD-117177 |
1 |
32.99 |
4744********1383 |
174889 |
10/09/14 |
| RAHMAN, SEAN |
SD-101496 |
1 |
21.99 |
5113********3469 |
000134 |
10/09/14 |
| RICHMOND, ANTHONY |
SD-101992 |
1 |
20.00 |
4744********0830 |
134985 |
10/09/14 |
| RIHMOND, KIESHA |
SD-101993 |
1 |
20.00 |
4744********0830 |
134985 |
10/09/14 |
| SCOTT, MICHEAL |
SD-116587 |
1 |
21.99 |
5178********4545 |
04840Z |
10/09/14 |
| SEDGWICK, SHEREECE |
SD-106678 |
1 |
29.99 |
4744********3055 |
174585 |
10/09/14 |
| WATKINS, KIMBERLY |
SD-101967 |
1 |
10.00 |
5178********3694 |
07266Z |
10/09/14 |
| WHITE, SEAN |
SD-117735 |
1 |
10.00 |
4744********9501 |
184086 |
10/09/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
173.95 |
| 14 |
Visa |
315.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.87 |