Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLOU, CHARLES |
SD-117546 |
6 |
39.00 |
4744********0444 |
112662 |
03/13/15 |
| BENBOW, MAE |
SD-116061 |
6 |
39.00 |
4313********7422 |
01810C |
03/13/15 |
| CRAWFORD, TAMMIE |
SD-112571 |
6 |
35.00 |
4828********8019 |
038518 |
03/13/15 |
| CRAYTON, MISTY |
SD-BM300837 |
6 |
35.00 |
4337********0039 |
192260 |
03/13/15 |
| GONZALEZ, LUIS |
SD-116067 |
6 |
39.00 |
4744********1009 |
122169 |
03/13/15 |
| HERMAN, YONAH |
SD-121662 |
6 |
35.00 |
5466********3457 |
66111W |
03/13/15 |
| HULL, YVETTE |
SD-112580 |
6 |
35.00 |
5178********5553 |
09343Z |
03/13/15 |
| JONES, NATHAN |
SD-118576 |
6 |
39.00 |
4071********6611 |
192262 |
03/13/15 |
| KARIM, NADIYAH |
SD-117587 |
6 |
39.00 |
4430********1842 |
633999 |
03/13/15 |
| MCLAIN, MARCUS |
SD-109613 |
6 |
35.00 |
4744********5473 |
162369 |
03/13/15 |
| MCLEOD, GABRIELLE |
SD-116068 |
6 |
39.00 |
4258********4383 |
044133 |
03/13/15 |
| PATTERSON SR, SHERROD |
SD-116097 |
6 |
39.00 |
4306********5918 |
008408 |
03/13/15 |
| PEREIRA, CARLOS |
SD-HY225312 |
6 |
39.00 |
4337********0980 |
122266 |
03/13/15 |
| RUBIO, JOSE |
SD-BM301045 |
6 |
35.00 |
4337********2273 |
122666 |
03/13/15 |
| SMITH, BRANDI |
SD-116084 |
6 |
39.00 |
5146********8571 |
7CEF2C |
03/13/15 |
| WEBB, DEXTER |
SD-BM309391 |
6 |
35.00 |
4258********1028 |
044108 |
03/13/15 |
| WILSON, ANTHONY |
SD-BM310899 |
6 |
39.00 |
4258********7832 |
044104 |
03/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.00 |
| 14 |
Visa |
526.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.00 |