Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, SHERRIE |
SD-117566 |
1 |
74.00 |
5146********6147 |
2EF779 |
04/08/15 |
| BURTON, REGGIE |
SD-114394 |
1 |
31.99 |
4744********9189 |
150373 |
04/08/15 |
| GARRIS, ANILSHA |
SD-110041 |
1 |
10.00 |
4000********9232 |
305297 |
04/08/15 |
| HAMMOND, TAMIKA |
SD-114434 |
1 |
10.00 |
4744********6615 |
110972 |
04/08/15 |
| OWENS, KHORI |
SD-108163 |
1 |
10.00 |
4727********4337 |
643851 |
04/08/15 |
| POLES, TIMOTHY |
SD-BM309120 |
1 |
39.99 |
4337********6718 |
190170 |
04/08/15 |
| PURNRELL, JOHN |
SD-111962 |
1 |
31.99 |
4744********9891 |
120877 |
04/08/15 |
| RICHMOND, ANTHONY |
SD-101992 |
1 |
30.00 |
4744********6686 |
170078 |
04/08/15 |
| RIHMOND, KIESHA |
SD-101993 |
1 |
30.00 |
4744********6686 |
170078 |
04/08/15 |
| ROGERS, JAKE |
SD-115866 |
1 |
10.00 |
4306********5692 |
004363 |
04/08/15 |
| SAVAGE, DIANE |
SD-101999 |
1 |
10.00 |
4828********2033 |
647434 |
04/08/15 |
| WATSON, CHARLIE |
SD-BM300169 |
1 |
10.00 |
4744********7325 |
130271 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 11 |
Visa |
223.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.97 |