Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILAL, BRANDON |
SD-116733 |
1 |
32.99 |
5178********1576 |
05811Z |
02/09/15 |
| CAMPBELL, CHARLES |
SD-110045 |
1 |
30.00 |
4258********6250 |
081074 |
02/09/15 |
| CHAMBERS, TIFFANY |
SD-103174 |
1 |
50.00 |
4430********7159 |
578515 |
02/09/15 |
| CURTIS, JOSEPH |
SD-109948 |
1 |
20.00 |
4258********5568 |
076079 |
02/09/15 |
| FLAMM, DAVID |
SD-101740 |
1 |
30.00 |
4744********6306 |
104359 |
02/09/15 |
| GARRIS, ANILSHA |
SD-110041 |
1 |
20.00 |
4000********9232 |
578941 |
02/09/15 |
| HAMMOND, TAMIKA |
SD-114434 |
1 |
31.99 |
4744********6615 |
144559 |
02/09/15 |
| JONES, DARELL |
SD-BM300176 |
1 |
29.99 |
4020********5492 |
042494 |
02/09/15 |
| KOLBE, CHARLES |
SD-115925 |
1 |
189.94 |
5490********4405 |
02224Z |
02/09/15 |
| LESESANE, MICHAEL |
SD-101712 |
1 |
55.00 |
4737********6438 |
003364 |
02/09/15 |
| LOFTIN, ALIA |
SD-103847 |
1 |
10.00 |
4862********4133 |
05800A |
02/09/15 |
| METTS, KHALILAH |
SD-121478 |
1 |
32.99 |
5465********3760 |
003314 |
02/09/15 |
| MORRISON, MICHAEL |
SD-100329 |
1 |
20.00 |
4744********2661 |
134853 |
02/09/15 |
| SCOTT, KEVIN |
SD-110764 |
1 |
20.00 |
4386********6003 |
331105 |
02/09/15 |
| SOLON, ROBERTO |
SD-101860 |
1 |
5.99 |
4313********3748 |
08631A |
02/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
255.92 |
| 12 |
Visa |
322.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.89 |