Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN JR, DAVID |
SD-110762 |
1 |
30.00 |
4258********9498 |
054071 |
01/08/15 |
| BRYAN, GENEVA |
SD-104251 |
1 |
20.00 |
4862********3678 |
05464A |
01/08/15 |
| BRYAN, KEVIN BRYAN |
SD-104236 |
1 |
20.00 |
4862********3678 |
05260A |
01/08/15 |
| CARTER, BETTY JEAN |
SD-101468 |
1 |
20.00 |
4828********2029 |
758473 |
01/08/15 |
| CHERIE, QIANA |
SD-116933 |
1 |
34.99 |
4427********5533 |
256046 |
01/08/15 |
| FISHMAN, YISSOCHOR |
SD-BM309745 |
1 |
21.99 |
3715*******1006 |
103130 |
01/08/15 |
| GOSNELL, IAN |
SD-113058 |
1 |
29.99 |
4447********7827 |
008173 |
01/08/15 |
| JONES, LYNETTE KAREN |
SD-101592 |
1 |
20.00 |
4337********9594 |
175281 |
01/08/15 |
| KARIM, NADIYAH |
SD-117587 |
1 |
41.99 |
4430********1842 |
861113 |
01/08/15 |
| LYTTLE, KIRK |
SD-106218 |
1 |
20.00 |
4258********6794 |
036136 |
01/08/15 |
| MAYZCK, JOSEPH |
SD-103868 |
1 |
20.00 |
4862********4133 |
05261A |
01/08/15 |
| MORRISON, MICHAEL |
SD-100329 |
1 |
20.00 |
4744********2661 |
105780 |
01/08/15 |
| PHILLIPS, JUSTIN |
SD-104011 |
1 |
130.00 |
4828********7013 |
960778 |
01/08/15 |
| SAUNDERS, MONIQUE |
SD-104982 |
1 |
20.00 |
4337********0151 |
145389 |
01/08/15 |
| SMITH, BETTY ANN |
SD-106732 |
1 |
39.99 |
4258********1248 |
052067 |
01/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
466.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.95 |