Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTRY, MYRON |
SD-114500 |
6 |
39.00 |
4744********1719 |
130854 |
08/14/15 |
| BOLES, MARC |
SD-120934 |
6 |
35.00 |
4744********3878 |
190851 |
08/14/15 |
| BROOKS, SHERRIE |
SD-117566 |
6 |
35.00 |
5146********6147 |
A329B9 |
08/14/15 |
| DABNEY, FRANKLIN |
SD-111911 |
6 |
39.00 |
4737********0213 |
244907 |
08/14/15 |
| DOWNS, ROBERT |
SD-113370 |
6 |
35.00 |
4306********1113 |
005655 |
08/14/15 |
| EDMONDSON, HASAN |
SD-120902 |
6 |
39.00 |
4258********5625 |
038120 |
08/14/15 |
| EVANS, TENEA |
SD-114255 |
6 |
39.00 |
4744********2872 |
120753 |
08/14/15 |
| FANVA, SIONE |
SD-119758 |
6 |
35.00 |
6011********0649 |
01463R |
08/14/15 |
| FISHMAN, YISSOCHOR |
SD-BM309745 |
6 |
39.00 |
3715*******1006 |
178433 |
08/14/15 |
| GRIDE, SANDRA |
SD-103673 |
6 |
35.00 |
4258********9261 |
039083 |
08/14/15 |
| HAMMOND, TAMIKA |
SD-114434 |
6 |
39.00 |
4744********6615 |
100550 |
08/14/15 |
| HIGGS, LOUIS |
SD-BM309708 |
6 |
35.00 |
5466********5964 |
07512W |
08/14/15 |
| HIGHTOWER, MATTHEW |
SD-BM300159 |
6 |
39.00 |
4828********7015 |
099345 |
08/14/15 |
| JOHNSON, BRIAN |
SD-103417 |
6 |
35.00 |
4258********4021 |
039060 |
08/14/15 |
| KOGER, ALLYN |
SD-114526 |
6 |
39.00 |
4352********8934 |
150350 |
08/14/15 |
| KORN, DAVID |
SD-114288 |
6 |
39.00 |
4616********4120 |
05820B |
08/14/15 |
| LAWRENCE, STACY |
SD-111646 |
6 |
39.00 |
4737********2629 |
077117 |
08/14/15 |
| LOFTIN, ALIA |
SD-103847 |
6 |
35.00 |
4862********4133 |
05894A |
08/14/15 |
| MILES, RYAN |
SD-114220 |
6 |
39.00 |
4258********9061 |
039041 |
08/14/15 |
| MONDOWNEY, DERRICK |
SD-BM300083 |
6 |
39.00 |
3767*******2020 |
188668 |
08/14/15 |
| MOORE, CHRISTIAN |
SD-102104 |
6 |
35.00 |
4258********7902 |
038129 |
08/14/15 |
| MOSKOWITZ, ELLIOT |
SD-114499 |
6 |
39.00 |
4828********4022 |
175005 |
08/14/15 |
| NELSON, VIVIAN |
SD-BM301041 |
6 |
35.00 |
6011********4139 |
01454R |
08/14/15 |
| ONWUKA, REGINALD |
SD-114400 |
6 |
39.00 |
4737********1433 |
173969 |
08/14/15 |
| RAHMING JR, FREDRICK |
SD-111613 |
6 |
39.00 |
4430********8449 |
518123 |
08/14/15 |
| REDDICK, ANDREA |
SD-122680 |
6 |
39.00 |
5465********5462 |
001952 |
08/14/15 |
| SHAKAROV, POLAT |
SD-114458 |
6 |
39.00 |
4337********4296 |
140755 |
08/14/15 |
| SHAW, AL |
SD-BM300555 |
6 |
35.00 |
4258********7039 |
038126 |
08/14/15 |
| STRON, PAUL |
SD-107066 |
6 |
35.00 |
5466********4685 |
07512Z |
08/14/15 |
| WIDEMAN, SUELLEN |
SD-103726 |
6 |
35.00 |
4147********1976 |
05886D |
08/14/15 |
| WILLIAMS, BRYAN |
SD-114514 |
6 |
39.00 |
4306********7943 |
006751 |
08/14/15 |
| WILLIAMS, ELZENIA |
SD-103553 |
6 |
35.00 |
5140********8837 |
05915P |
08/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 5 |
MasterCard |
179.00 |
| 23 |
Visa |
865.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.00 |