Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, AVRY |
SD-112824 |
6 |
35.00 |
4828********6017 |
568933 |
02/13/15 |
| BOOKER SR, ROBERT |
SD-118700 |
6 |
35.00 |
3739*******3004 |
146718 |
02/13/15 |
| BOSTON, WHITNEY |
SD-116320 |
6 |
39.00 |
4744********8661 |
165446 |
02/13/15 |
| BOWEN-WELCH, BERNADETTE |
SD-112835 |
6 |
35.00 |
4127********3741 |
000383 |
02/13/15 |
| CAMPBELL, CHARLES |
SD-110045 |
6 |
35.00 |
4258********6250 |
043096 |
02/13/15 |
| CURTIS, ANA |
SD-109927 |
6 |
35.00 |
4258********5568 |
045025 |
02/13/15 |
| CURTIS, JOSEPH |
SD-109948 |
6 |
35.00 |
4258********5568 |
045033 |
02/13/15 |
| DEBELE, HANNA |
SD-117623 |
6 |
39.00 |
4744********9350 |
125041 |
02/13/15 |
| DORMAN-SEIDENMA, RAND |
SD-110025 |
6 |
35.00 |
5424********4419 |
55665P |
02/13/15 |
| DUKAN, DINA |
SD-109891 |
6 |
35.00 |
4258********9744 |
045059 |
02/13/15 |
| EDMONDS, DONALD |
SD-110011 |
6 |
35.00 |
4430********1200 |
491170 |
02/13/15 |
| GALES, MICHAEL |
SD-116273 |
6 |
39.00 |
4258********2463 |
044107 |
02/13/15 |
| GARRETT, GERALDINE |
SD-109812 |
6 |
35.00 |
3739*******3004 |
188492 |
02/13/15 |
| GRIER, CALVIN |
SD-109784 |
6 |
35.00 |
4282********7605 |
005410 |
02/13/15 |
| GROSS, BEVERLY |
SD-109875 |
6 |
35.00 |
4147********1137 |
00793C |
02/13/15 |
| HARRISON, RUSSELL |
SD-110023 |
6 |
35.00 |
4744********7434 |
195041 |
02/13/15 |
| KALHANOVICH, GRIGORIY |
SD-112683 |
6 |
35.00 |
6011********5543 |
01380B |
02/13/15 |
| LAWRENCE, CARTINA |
SD-116349 |
6 |
39.00 |
4744********6504 |
105246 |
02/13/15 |
| LEE, CURTIS |
SD-121343 |
6 |
35.00 |
4828********4051 |
788714 |
02/13/15 |
| MARTINEZ, JOSE |
SD-109888 |
6 |
35.00 |
4337********3032 |
125644 |
02/13/15 |
| MATSUO, DAISUKE |
SD-109837 |
6 |
35.00 |
4306********8338 |
008127 |
02/13/15 |
| MCDONALD, JEROME |
SD-110001 |
6 |
35.00 |
5291********6675 |
02361B |
02/13/15 |
| MOTT, DANIEL |
SD-BM300705 |
6 |
39.00 |
4635********4278 |
135447 |
02/13/15 |
| PUGH, BYRON |
SD-109816 |
6 |
35.00 |
4072********1011 |
013615 |
02/13/15 |
| ROBINSON, KATRINA |
SD-117569 |
6 |
39.00 |
4258********4035 |
045066 |
02/13/15 |
| SMITH, JOSEPH |
SD-109978 |
6 |
35.00 |
4258********7699 |
043079 |
02/13/15 |
| WATERS, CHERYL |
SD-120992 |
6 |
35.00 |
3767*******1000 |
167442 |
02/13/15 |
| WILLIAMS, MICHELE |
SD-116072 |
6 |
35.00 |
3721*******3007 |
181677 |
02/13/15 |
| YOUNG, NICOLE |
SD-117616 |
6 |
39.00 |
4258********8051 |
045057 |
02/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 2 |
MasterCard |
70.00 |
| 22 |
Visa |
798.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1043.00 |