Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NADINE |
SD-101973 |
1 |
30.00 |
4744********8853 |
125758 |
07/09/15 |
| ANDREWS, ANTONIO |
SD-114859 |
1 |
10.00 |
4386********7671 |
449764 |
07/09/15 |
| CHERIE, QIANA |
SD-116933 |
1 |
10.00 |
4427********5533 |
216234 |
07/09/15 |
| ELLIS, TORSHELL |
SD-101698 |
1 |
30.00 |
4258********6820 |
016038 |
07/09/15 |
| ELLIS, VICTOR |
SD-101814 |
1 |
30.00 |
4258********6820 |
011067 |
07/09/15 |
| HILL, ERICA |
SD-110798 |
1 |
10.00 |
5178********2297 |
02711Z |
07/09/15 |
| JONES, NATHAN |
SD-118576 |
1 |
41.99 |
4071********6611 |
115357 |
07/09/15 |
| KYLE, ROBERT |
SD-115145 |
1 |
49.00 |
4744********8025 |
105252 |
07/09/15 |
| LEWIS, MARSHALL |
SD-111231 |
1 |
30.00 |
4744********3546 |
185758 |
07/09/15 |
| REDDICK, ANDREA |
SD-122680 |
1 |
10.00 |
5465********5462 |
007196 |
07/09/15 |
| ROSCOE, NAVARRO |
SD-102957 |
1 |
10.00 |
4744********0463 |
115659 |
07/09/15 |
| VADEN, JAE |
SD-108682 |
1 |
21.99 |
4258********6364 |
009037 |
07/09/15 |
| WALKER, PATRICIA |
SD-117694 |
1 |
41.99 |
4744********7403 |
175456 |
07/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 11 |
Visa |
304.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.97 |