Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAGMOND, WINIFRED |
SD-105601 |
1 |
30.00 |
4744********9494 |
100141 |
12/08/14 |
| BROWN, VANESSA |
SD-107620 |
1 |
29.99 |
5307********2813 |
054099 |
12/08/14 |
| COVINGTON, BRIAN |
SD-119159 |
1 |
41.99 |
5109********3904 |
H14754 |
12/08/14 |
| EGWIM, VITALIS |
SD-114017 |
1 |
21.99 |
4862********9703 |
05082A |
12/08/14 |
| ENWEZOR, MORGAN |
SD-105249 |
1 |
30.00 |
4744********1220 |
190555 |
12/08/14 |
| FAIR-CEPHEY, WENDY |
SD-105659 |
1 |
30.00 |
4258********4675 |
053130 |
12/08/14 |
| FERGUSON, KESHIA |
SD-111453 |
1 |
31.99 |
4186********2887 |
888214 |
12/08/14 |
| GARMAN, ANNETTA |
SD-111195 |
1 |
30.00 |
4258********5881 |
055069 |
12/08/14 |
| GERSON, HADASS |
SD-113550 |
1 |
31.99 |
4815********4799 |
110551 |
12/08/14 |
| HIMELRIGHT, MINA |
SD-107567 |
1 |
139.96 |
5523********8220 |
00824Z |
12/08/14 |
| HOLMES, RICHARD |
SD-115200 |
1 |
85.97 |
4744********5087 |
190658 |
12/08/14 |
| LEA, DARRELL |
SD-115941 |
1 |
31.99 |
4258********3592 |
046099 |
12/08/14 |
| MARCH, GERMAINE |
SD-112082 |
1 |
13.00 |
4258********8693 |
006104 |
12/08/14 |
| MARRERO, ERIC |
SD-115698 |
1 |
41.99 |
4430********8348 |
502832 |
12/08/14 |
| MCCORMICK, ROBYN |
SD-102903 |
1 |
39.99 |
4258********3220 |
055092 |
12/08/14 |
| MCMAHON, AMANDA |
SD-106282 |
1 |
30.00 |
5424********4891 |
19831P |
12/08/14 |
| MOORE, MICHELLE |
SD-101633 |
1 |
30.00 |
4258********8114 |
048088 |
12/08/14 |
| MORRISON, MICHAEL |
SD-100329 |
1 |
20.00 |
4744********2661 |
180053 |
12/08/14 |
| NOEL, ENRIQUE |
SD-106249 |
1 |
30.00 |
4744********7373 |
160055 |
12/08/14 |
| REEVES, GREG |
SD-100760 |
1 |
30.00 |
4744********6839 |
100941 |
12/08/14 |
| SANDERLIN, TYRONE |
SD-114485 |
1 |
31.99 |
4258********4112 |
097103 |
12/08/14 |
| SMITH, PATRICIA |
SD-105560 |
1 |
30.00 |
4258********5025 |
008019 |
12/08/14 |
| SMITH, SAMUEL |
SD-BM301186 |
1 |
75.00 |
4258********9597 |
048146 |
12/08/14 |
| STOKER, RYAN |
SD-104522 |
1 |
31.99 |
5466********6829 |
15105Z |
12/08/14 |
| WILSON, THOMAS |
SD-BM309731 |
1 |
48.01 |
5178********5040 |
05265Z |
12/08/14 |
| YOUNG, JENICE |
SD-114863 |
1 |
48.01 |
5178********5040 |
05047Z |
12/08/14 |
| ZOLLICOFFER, TIARRA |
SD-105634 |
1 |
80.00 |
4337********4606 |
160259 |
12/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
369.95 |
| 20 |
Visa |
745.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.85 |