Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, DEMARN |
SD-117711 |
1 |
39.99 |
5465********1938 |
000974 |
11/09/15 |
| GILLESPIE, MONIQUE |
SD-115844 |
1 |
31.99 |
4744********7207 |
122601 |
11/09/15 |
| JONES, LYNETTE KAREN |
SD-101592 |
1 |
60.00 |
4337********1790 |
142503 |
11/09/15 |
| MERRICK, VANESSA |
SD-101823 |
1 |
30.00 |
4258********6545 |
088144 |
11/09/15 |
| Minor, Aaron |
SD-BM313092 |
1 |
34.99 |
4565********6712 |
092038 |
11/09/15 |
| NELSON, LAKELL |
SD-BM311334 |
1 |
39.99 |
4258********7837 |
094097 |
11/09/15 |
| PINEDA, JOSE |
SD-BM300540 |
1 |
41.99 |
4744********3217 |
172507 |
11/09/15 |
| RAY, TONY |
SD-104979 |
1 |
30.00 |
4258********2707 |
088114 |
11/09/15 |
| REID, TREOPIA |
SD-101634 |
1 |
30.00 |
4258********5807 |
091089 |
11/09/15 |
| SLAUGHTER, JACKIE |
SD-111130 |
1 |
45.00 |
4337********8503 |
192107 |
11/09/15 |
| SMITH, BRANDON |
SD-110223 |
1 |
30.00 |
4258********6528 |
082067 |
11/09/15 |
| SMITH, MADISON |
SD-WEB757788 |
1 |
24.99 |
4104********7434 |
010814 |
11/09/15 |
| SMITH, MASON |
SD-WEB878173 |
1 |
24.99 |
4104********7434 |
887754 |
11/09/15 |
| WILLIAMS, CARROLL |
SD-110072 |
1 |
31.99 |
4258********7034 |
082066 |
11/09/15 |
| WOOD, RICHETTA |
SD-111816 |
1 |
31.99 |
4306********6464 |
008271 |
11/09/15 |
| allen, tiffany |
SD-BM313073 |
1 |
34.99 |
4104********7434 |
336982 |
11/09/15 |
| wilson, Natalie |
SD-BM313380 |
1 |
34.99 |
4744********2507 |
122009 |
11/09/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 16 |
Visa |
557.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.89 |