Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARACENA, ELIDA |
SD-103436 |
6 |
35.00 |
5424********9335 |
18858P |
09/11/15 |
| ARACENA, ELIZABETH |
SD-105042 |
6 |
35.00 |
4264********5105 |
09160A |
09/11/15 |
| AVILA, RONY |
SD-122915 |
6 |
39.00 |
4744********9284 |
163119 |
09/11/15 |
| BRISCOE, BEVERLY |
SD-BM311752 |
6 |
35.00 |
4744********8472 |
153117 |
09/11/15 |
| BUTLER, MARENE |
SD-103521 |
6 |
35.00 |
3728*******1000 |
186505 |
09/11/15 |
| BUTLER, YVONNE |
SD-103512 |
6 |
35.00 |
3728*******1000 |
150127 |
09/11/15 |
| CASTRO, NERI |
SD-104976 |
6 |
35.00 |
5178********7578 |
03153Z |
09/11/15 |
| CHERRY, MARK |
SD-BM312055 |
6 |
35.00 |
4306********3191 |
003818 |
09/11/15 |
| DUNCAN, NICOLE |
SD-103422 |
6 |
35.00 |
4258********6083 |
036039 |
09/11/15 |
| EGWIM, VITALIS |
SD-114017 |
6 |
39.00 |
4862********5288 |
03153A |
09/11/15 |
| ENWEZOR, MORGAN |
SD-105249 |
6 |
35.00 |
4744********6126 |
123918 |
09/11/15 |
| FERGUSON, KESHIA |
SD-111453 |
6 |
39.00 |
4744********5050 |
143314 |
09/11/15 |
| FLANNERY, JOHN |
SD-105021 |
6 |
35.00 |
4258********7544 |
035112 |
09/11/15 |
| HOWELL 2, WILLIAM |
SD-111519 |
6 |
39.00 |
4862********2877 |
03144B |
09/11/15 |
| JEWETT JR., KENNETH |
SD-104994 |
6 |
35.00 |
5410********7418 |
18747P |
09/11/15 |
| NELSON, SANDRA |
SD-BM311439 |
6 |
35.00 |
4258********2386 |
035114 |
09/11/15 |
| OWENS, JAMAR |
SD-104929 |
6 |
35.00 |
4337********4853 |
143118 |
09/11/15 |
| RAY, TONY |
SD-104979 |
6 |
35.00 |
4258********2707 |
036036 |
09/11/15 |
| SELBY, SHARON |
SD-103495 |
6 |
35.00 |
4258********8862 |
036023 |
09/11/15 |
| SPELLMAN, DOREEN |
SD-111612 |
6 |
39.00 |
4430********9913 |
155844 |
09/11/15 |
| SUTTON, JAMES |
SD-113863 |
6 |
39.00 |
4258********3837 |
036061 |
09/11/15 |
| THOMAS, TENAEA |
SD-118007 |
6 |
35.00 |
4744********1637 |
163419 |
09/11/15 |
| WALTERS, DORENE |
SD-105074 |
6 |
35.00 |
4337********2391 |
133218 |
09/11/15 |
| WELLS-PRIDGET, INEZ |
SD-122922 |
6 |
35.00 |
4337********0023 |
133813 |
09/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 3 |
MasterCard |
105.00 |
| 19 |
Visa |
689.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.00 |