Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CLARENCE |
SD-103791 |
1 |
30.00 |
4430********8550 |
141812 |
09/08/15 |
| BROWN, WARREN |
SD-105579 |
1 |
20.00 |
5480********4526 |
T6808Z |
09/08/15 |
| CHAMBERS, TIFFANY |
SD-103174 |
1 |
20.00 |
4430********7159 |
142482 |
09/08/15 |
| COLLINS, DARNELL |
SD-123161 |
1 |
39.99 |
4744********7931 |
182314 |
09/08/15 |
| EGWIM, VITALIS |
SD-114017 |
1 |
31.99 |
4862********5288 |
03969A |
09/08/15 |
| GARRIS, ANILSHA |
SD-110041 |
1 |
20.00 |
4000********9232 |
391790 |
09/08/15 |
| HARRISON, MACHELLE |
SD-BM301053 |
1 |
45.00 |
4258********7267 |
086039 |
09/08/15 |
| JACKSON,SR, HOWLETT |
SD-105757 |
1 |
20.00 |
4258********7796 |
092067 |
09/08/15 |
| KNOX, KIMBERLEY |
SD-105638 |
1 |
30.00 |
4258********1297 |
091098 |
09/08/15 |
| LAWRENCE, CARTINA |
SD-116349 |
1 |
125.97 |
4744********7385 |
192619 |
09/08/15 |
| LUNA, FELIX EVELIO |
SD-112695 |
1 |
39.99 |
4737********0659 |
948667 |
09/08/15 |
| MOORE, CHRISTIAN |
SD-102104 |
1 |
29.99 |
4258********7902 |
094090 |
09/08/15 |
| PARSON, KELLY |
SD-115390 |
1 |
24.99 |
4266********4950 |
03924C |
09/08/15 |
| ROSS, MONICA |
SD-100424 |
1 |
20.00 |
4337********6069 |
132515 |
09/08/15 |
| SATCHELL, ERIC |
SD-103364 |
1 |
30.00 |
4744********8635 |
122212 |
09/08/15 |
| STOKES, SHEILA |
SD-118063 |
1 |
31.99 |
4258********2312 |
089068 |
09/08/15 |
| WISE, BERNADETTE |
SD-103126 |
1 |
20.00 |
4337********2720 |
192219 |
09/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 16 |
Visa |
559.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.91 |