Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANTUAN |
SD-109030 |
1 |
31.99 |
4258********6928 |
059062 |
11/11/14 |
| ADAMS, KOYA |
SD-BM300676 |
1 |
34.99 |
4828********3021 |
938751 |
11/11/14 |
| ANDREWS, ANTONIO |
SD-114859 |
1 |
21.99 |
4386********7671 |
125016 |
11/11/14 |
| BARER, BENJAMIN |
SD-109210 |
1 |
53.98 |
4258********3999 |
076068 |
11/11/14 |
| BATEMAN, SHAUNA |
SD-104365 |
1 |
10.00 |
4744********9907 |
180509 |
11/11/14 |
| BESS, REGINALD |
SD-105219 |
1 |
10.00 |
4258********8662 |
076067 |
11/11/14 |
| BRADY, LORIE |
SD-102731 |
1 |
10.00 |
4744********7219 |
150502 |
11/11/14 |
| BROWN, VANESSA |
SD-107620 |
1 |
10.00 |
5307********2813 |
652557 |
11/11/14 |
| BRYAN, GENEVA |
SD-104251 |
1 |
20.00 |
4862********3678 |
00593A |
11/11/14 |
| BRYAN, KEVIN BRYAN |
SD-104236 |
1 |
20.00 |
4862********3678 |
00366A |
11/11/14 |
| CAMPBELL, HARVELL |
SD-104760 |
1 |
65.00 |
4888********7932 |
005044 |
11/11/14 |
| CUTTING, VERNON |
SD-BM301214 |
1 |
21.99 |
4739********4285 |
002309 |
11/11/14 |
| FERGUSON, KESHIA |
SD-111453 |
1 |
73.98 |
4186********2887 |
183752 |
11/11/14 |
| GARRIS, ANILSHA |
SD-110041 |
1 |
10.00 |
4000********9232 |
483088 |
11/11/14 |
| GRANT, LORI |
SD-111873 |
1 |
31.99 |
4258********2673 |
075075 |
11/11/14 |
| GREENE, PHILIP |
SD-120454 |
1 |
32.99 |
4258********1181 |
069091 |
11/11/14 |
| GRIFFIN, TANEE |
SD-121593 |
1 |
20.00 |
4386********9462 |
125010 |
11/11/14 |
| HOWARD, GLEN |
SD-100165 |
1 |
30.00 |
4258********3968 |
058098 |
11/11/14 |
| JONES, ALICIA |
SD-107628 |
1 |
10.00 |
4258********3763 |
073088 |
11/11/14 |
| JONES, NATHAN |
SD-118576 |
1 |
21.99 |
4071********6611 |
160800 |
11/11/14 |
| KELLY, DAVID |
SD-104320 |
1 |
20.00 |
4744********5983 |
130905 |
11/11/14 |
| MITCHELL, CRYSTAL |
SD-111913 |
1 |
10.00 |
4039********2041 |
000822 |
11/11/14 |
| MOODY, CLAYTON |
SD-106454 |
1 |
29.99 |
4744********0320 |
110702 |
11/11/14 |
| MOORE, ANTONYO |
SD-121652 |
1 |
22.99 |
4430********2780 |
081408 |
11/11/14 |
| MORRISON, MICHAEL |
SD-100329 |
1 |
20.00 |
4744********2661 |
100008 |
11/11/14 |
| MURRAY, JOSHUA |
SD-119337 |
1 |
21.99 |
5262********7823 |
601190 |
11/11/14 |
| PACK, RANDY |
SD-116017 |
1 |
11.99 |
4032********5937 |
055820 |
11/11/14 |
| PAYNE, GREGORY |
SD-100386 |
1 |
30.00 |
4258********7382 |
060030 |
11/11/14 |
| PEARSON, MONIQUE |
SD-115746 |
1 |
53.98 |
4737********0688 |
811838 |
11/11/14 |
| PLATSMAN, LEV |
SD-113494 |
1 |
21.99 |
5424********5431 |
17932B |
11/11/14 |
| POWELL, YOLANDA |
SD-110502 |
1 |
30.00 |
4258********1230 |
073062 |
11/11/14 |
| RAHMAN, SEAN |
SD-101496 |
1 |
10.00 |
5113********3469 |
000138 |
11/11/14 |
| RICE, TAMARA |
SD-111851 |
1 |
10.00 |
4258********5461 |
058056 |
11/11/14 |
| ROBINSON, CARL |
SD-105018 |
1 |
10.00 |
4020********4498 |
130283 |
11/11/14 |
| SMITH, HERMAN |
SD-117837 |
1 |
73.98 |
4430********4241 |
097942 |
11/11/14 |
| WITT, NICOLE |
SD-BM300933 |
1 |
22.99 |
4258********4103 |
064089 |
11/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
63.98 |
| 32 |
Visa |
876.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.79 |