Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRELL, DEMETRIUS |
SD-116357 |
6 |
35.00 |
4258********6493 |
097153 |
04/09/15 |
| EISENBERG, SETH |
SD-121132 |
6 |
35.00 |
6011********0168 |
00935R |
04/09/15 |
| GRAY, EARL |
SD-122445 |
6 |
35.00 |
4258********1290 |
097127 |
04/09/15 |
| HAWKINS, WILLIAM |
SD-109423 |
6 |
35.00 |
4306********5628 |
001044 |
04/09/15 |
| HOPKINS, TIA |
SD-109383 |
6 |
35.00 |
4828********2030 |
083155 |
04/09/15 |
| LAWRENCE, SHANITA |
SD-115896 |
6 |
39.00 |
4258********4863 |
097145 |
04/09/15 |
| LEA, DARRELL |
SD-115941 |
6 |
39.00 |
4258********3592 |
098068 |
04/09/15 |
| MACK, DOROTHY |
SD-112434 |
6 |
35.00 |
6011********9438 |
00930R |
04/09/15 |
| MACKLIN, STUART |
SD-115928 |
6 |
39.00 |
4428********9834 |
16462B |
04/09/15 |
| MELTZER, DAVID |
SD-115974 |
6 |
39.00 |
5465********7594 |
004370 |
04/09/15 |
| SEGAL, BRETT |
SD-122899 |
6 |
39.00 |
4258********2132 |
097138 |
04/09/15 |
| WALUYN, GERARD |
SD-BM309524 |
6 |
39.00 |
4337********9001 |
143582 |
04/09/15 |
| WOOSTER, STEPHANIE |
SD-112509 |
6 |
35.00 |
3797*******1003 |
158372 |
04/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
39.00 |
| 9 |
Visa |
335.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.00 |