Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICE, JULIO |
SD-119262 |
1 |
32.99 |
4337********5871 |
145353 |
03/09/15 |
| BROOKS, LAUREN |
SD-113817 |
1 |
31.99 |
4337********1039 |
115957 |
03/09/15 |
| DUNCAN, NICOLE |
SD-103422 |
1 |
30.00 |
4258********6083 |
045112 |
03/09/15 |
| GILLESPIE, MONIQUE |
SD-115844 |
1 |
31.99 |
4744********2613 |
175155 |
03/09/15 |
| HARRISON JR, RAYMOND |
SD-101413 |
1 |
30.00 |
4430********7700 |
511147 |
03/09/15 |
| JONES, LYNETTE KAREN |
SD-101592 |
1 |
40.00 |
4337********9594 |
195759 |
03/09/15 |
| MORRISON, MICHAEL |
SD-100329 |
1 |
20.00 |
4744********2661 |
145654 |
03/09/15 |
| OWENS, KHORI |
SD-108163 |
1 |
21.99 |
4727********4337 |
151509 |
03/09/15 |
| SPELLMAN, DOREEN |
SD-111612 |
1 |
41.99 |
4430********9913 |
511087 |
03/09/15 |
| STEWART, ODEY |
SD-103670 |
1 |
20.00 |
5178********5440 |
009065 |
03/09/15 |
| VADEN, JAE |
SD-108682 |
1 |
63.98 |
4258********6364 |
041076 |
03/09/15 |
| WILLIAMS II, WINSTON |
SD-114513 |
1 |
31.99 |
4744********7969 |
165151 |
03/09/15 |
| WILLIAMS, GENISE |
SD-111701 |
1 |
41.99 |
4744********7969 |
175159 |
03/09/15 |
| WRIGHT, REGINA |
SD-100771 |
1 |
10.00 |
4744********1168 |
185752 |
03/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 13 |
Visa |
428.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.91 |