Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ANTONIO |
SD-114859 |
1 |
21.99 |
4386********7671 |
020264 |
06/09/15 |
| BROWN, REUBEN |
SD-110700 |
1 |
30.00 |
4744********3700 |
152216 |
06/09/15 |
| COLVIN, JOSHUA |
SD-116632 |
1 |
49.99 |
4737********2749 |
641439 |
06/09/15 |
| EZUGWU, ONYEBUCHI |
SD-102499 |
1 |
45.00 |
4337********5031 |
122102 |
06/09/15 |
| JACKSON, WILLIAM |
SD-116291 |
1 |
40.00 |
4737********7376 |
490870 |
06/09/15 |
| KARAEV, UTKURDZHON |
SD-109213 |
1 |
21.99 |
4828********5015 |
587968 |
06/09/15 |
| KORN, DAVID |
SD-114288 |
1 |
29.99 |
4616********4120 |
81327B |
06/09/15 |
| LUNA, FELIX EVELIO |
SD-112695 |
1 |
79.98 |
4737********8681 |
697006 |
06/09/15 |
| MAGWOOD, CHEVES |
SD-110148 |
1 |
20.00 |
4682********5480 |
647989 |
06/09/15 |
| MCLEOD, GABRIELLE |
SD-116068 |
1 |
31.99 |
4258********4383 |
097160 |
06/09/15 |
| WALLACE, ALYCE |
SD-101901 |
1 |
70.99 |
4258********1919 |
096099 |
06/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
441.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.92 |