Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, NAJEE |
SD-120154 |
6 |
35.00 |
4479********3046 |
009115 |
10/09/15 |
| BENNETT, PAMELA |
SD-106693 |
6 |
35.00 |
4258********0878 |
079080 |
10/09/15 |
| BROOKS, LAUREN |
SD-113817 |
6 |
39.00 |
4337********4265 |
175569 |
10/09/15 |
| BROWN, ERIKA |
SD-113617 |
6 |
39.00 |
4744********0928 |
195367 |
10/09/15 |
| CRYER, JOHN |
SD-104683 |
6 |
35.00 |
5291********7832 |
08385Z |
10/09/15 |
| DANGERFIELD, TERESA |
SD-104834 |
6 |
35.00 |
4258********1472 |
079032 |
10/09/15 |
| DIXON, SHAWNTE |
SD-113804 |
6 |
39.00 |
4828********3048 |
369990 |
10/09/15 |
| DUNSTAN, HYACINTH |
SD-113554 |
6 |
39.00 |
5491********3013 |
78356P |
10/09/15 |
| EGBOREBHE, EMMANUEL |
SD-111333 |
6 |
35.00 |
4258********9043 |
078107 |
10/09/15 |
| ELLERBY JR, HARRY |
SD-120160 |
6 |
35.00 |
4306********7815 |
007865 |
10/09/15 |
| GERSON, HADASS |
SD-113550 |
6 |
39.00 |
4815********4423 |
165967 |
10/09/15 |
| GILES, COREY |
SD-118787 |
6 |
35.00 |
5121********9086 |
00919B |
10/09/15 |
| GOLDER, CHRISTIAN |
SD-122096 |
6 |
39.00 |
4744********1716 |
195163 |
10/09/15 |
| GRIMES, LAJOIE |
SD-111234 |
6 |
35.00 |
4337********8733 |
125563 |
10/09/15 |
| HENRY, KEITH |
SD-115433 |
6 |
35.00 |
4744********1186 |
195361 |
10/09/15 |
| ISKANDIROV, SULEYMON |
SD-BM300745 |
6 |
39.00 |
4744********4147 |
165364 |
10/09/15 |
| JOHNSON, JOHN |
SD-BM301166 |
6 |
35.00 |
4744********3948 |
115365 |
10/09/15 |
| JOHNSON, TRACEY |
SD-113516 |
6 |
39.00 |
4744********1109 |
155065 |
10/09/15 |
| LEWIS, MARSHALL |
SD-111231 |
6 |
35.00 |
4744********3546 |
185865 |
10/09/15 |
| LONG, GREGORY |
SD-BM311716 |
6 |
35.00 |
4828********1039 |
499554 |
10/09/15 |
| MEISTER, MORDY |
SD-113714 |
6 |
39.00 |
4802********9376 |
083831 |
10/09/15 |
| PALMER, DARMEDRICK |
SD-104646 |
6 |
35.00 |
4862********9392 |
08382B |
10/09/15 |
| RINEHEART, IRVIN |
SD-112558 |
6 |
35.00 |
5121********0967 |
00918B |
10/09/15 |
| ROLLINS, RENEE |
SD-104662 |
6 |
35.00 |
4312********5466 |
009658 |
10/09/15 |
| SEDGWICK, SHEREECE |
SD-106678 |
6 |
35.00 |
4744********8025 |
125365 |
10/09/15 |
| SMITH, BETTY ANN |
SD-106732 |
6 |
35.00 |
4258********1248 |
079031 |
10/09/15 |
| STOKES, SHEILA |
SD-118063 |
6 |
39.00 |
4258********2312 |
078103 |
10/09/15 |
| WHITE, JAMES |
SD-106655 |
6 |
35.00 |
4258********0544 |
078104 |
10/09/15 |
| ZMORA, OFER |
SD-113618 |
6 |
39.00 |
4737********2636 |
661375 |
10/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.00 |
| 25 |
Visa |
915.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.00 |