Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, RAY |
SD-110184 |
6 |
35.00 |
4258********6793 |
076042 |
01/09/15 |
| BLAND, LESLIE |
SD-110313 |
6 |
35.00 |
5291********0142 |
03320Z |
01/09/15 |
| BORGUS, GUSTAVO |
SD-111887 |
6 |
35.00 |
4744********4929 |
185912 |
01/09/15 |
| BROWN, MARTIN |
SD-118278 |
6 |
35.00 |
4744********1878 |
135112 |
01/09/15 |
| CAMPBELL, DAVID |
SD-116466 |
6 |
39.00 |
4306********3537 |
004365 |
01/09/15 |
| COLLINS, DARNELL |
SD-123161 |
6 |
35.00 |
4744********6995 |
185515 |
01/09/15 |
| CORBIN, GEORGE |
SD-116538 |
6 |
39.00 |
3767*******1007 |
155351 |
01/09/15 |
| COX, WILTON |
SD-112961 |
6 |
35.00 |
4258********7672 |
078022 |
01/09/15 |
| CRAWFORD, RODNEY |
SD-110310 |
6 |
35.00 |
5196********2796 |
009476 |
01/09/15 |
| CRUZ JR, EARL |
SD-110165 |
6 |
35.00 |
4258********1294 |
077103 |
01/09/15 |
| DYER, SHEREE |
SD-116646 |
6 |
39.00 |
4744********7990 |
195011 |
01/09/15 |
| EUGENE, PATRICIA |
SD-110092 |
6 |
35.00 |
4072********1011 |
009703 |
01/09/15 |
| FREEMAN, MELVIN |
SD-117669 |
6 |
39.00 |
4020********8648 |
465608 |
01/09/15 |
| GARRIS, ANILSHA |
SD-110041 |
6 |
35.00 |
4000********9232 |
103908 |
01/09/15 |
| GROSS, IRA |
SD-110377 |
6 |
35.00 |
5528********4796 |
03310E |
01/09/15 |
| LEVI, MOSHE |
SD-110180 |
6 |
35.00 |
4264********2278 |
055125 |
01/09/15 |
| LOVE, ANGELIQUE |
SD-116434 |
6 |
39.00 |
4258********9075 |
077073 |
01/09/15 |
| MAGWOOD, CHEVES |
SD-110148 |
6 |
35.00 |
4682********5480 |
243999 |
01/09/15 |
| MALLORY, STONEY |
SD-116492 |
6 |
39.00 |
4741********7698 |
643537 |
01/09/15 |
| MOORE, MYCHELLE |
SD-101836 |
6 |
35.00 |
4258********8891 |
077096 |
01/09/15 |
| MOORE, NIKISHA |
SD-110375 |
6 |
35.00 |
4258********2824 |
077108 |
01/09/15 |
| ROGERS, LENNY |
SD-120564 |
6 |
39.00 |
3767*******1008 |
147809 |
01/09/15 |
| ROMERO, JOSUE |
SD-110338 |
6 |
35.00 |
4744********2102 |
185712 |
01/09/15 |
| ROWE, MARVIN |
SD-BM309979 |
6 |
35.00 |
4142********1236 |
393453 |
01/09/15 |
| SHAW, GLORIA |
SD-110107 |
6 |
35.00 |
6011********5374 |
00914R |
01/09/15 |
| SMITH, BRANDON |
SD-110223 |
6 |
35.00 |
4258********6528 |
078064 |
01/09/15 |
| STERLING, TONIA |
SD-112975 |
6 |
35.00 |
4744********4172 |
145217 |
01/09/15 |
| TISDALE, RUBEN |
SD-110389 |
6 |
35.00 |
4306********6301 |
000447 |
01/09/15 |
| WALKER, PATRICIA |
SD-117694 |
6 |
39.00 |
4744********7469 |
145919 |
01/09/15 |
| WALLACE, DWAYNE |
SD-116525 |
6 |
39.00 |
4744********9818 |
115313 |
01/09/15 |
| WALLER, LAWRENCE |
SD-115108 |
6 |
39.00 |
5121********2738 |
00930B |
01/09/15 |
| WILKES, ANTHONY |
SD-110357 |
6 |
35.00 |
4744********4441 |
135116 |
01/09/15 |
| WILLIAMS, LEVIN |
SD-BM301046 |
6 |
35.00 |
4258********0099 |
078034 |
01/09/15 |
| WILSON, PHYLLIS |
SD-116391 |
6 |
39.00 |
4737********8834 |
538930 |
01/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 4 |
MasterCard |
144.00 |
| 27 |
Visa |
977.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.00 |