Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, LINDA |
SD-111099 |
6 |
35.00 |
4388********0551 |
00639C |
11/13/15 |
| COX, MEIKO |
SD-113284 |
6 |
39.00 |
4828********1015 |
433246 |
11/13/15 |
| FANUA, LAVINIA |
SD-BM311011 |
6 |
35.00 |
4337********5515 |
184339 |
11/13/15 |
| MCCARGO, LORI |
SD-113450 |
6 |
39.00 |
5452********9763 |
00644Z |
11/13/15 |
| MINZER, DAVID |
SD-113405 |
6 |
39.00 |
4117********2446 |
184633 |
11/13/15 |
| MYERS, BRIA |
SD-106492 |
6 |
35.00 |
4744********9237 |
184637 |
11/13/15 |
| NELSON, SHERYL |
SD-110728 |
6 |
35.00 |
4306********2780 |
009962 |
11/13/15 |
| PARKER, DAMEIN |
SD-113310 |
6 |
39.00 |
4828********6027 |
491144 |
11/13/15 |
| PATTON, ROLAWN |
SD-113330 |
6 |
39.00 |
5576********0857 |
000008 |
11/13/15 |
| PINEDA, JOSE |
SD-BM300540 |
6 |
39.00 |
4744********3217 |
184833 |
11/13/15 |
| POLES, TIMOTHY |
SD-BM309120 |
6 |
35.00 |
4337********3226 |
184837 |
11/13/15 |
| RANDLE-PAYLOR, CHRISTIE |
SD-110857 |
6 |
35.00 |
4256********7015 |
184931 |
11/13/15 |
| ROBINSON, DAVID |
SD-BM300927 |
6 |
35.00 |
4828********5020 |
337851 |
11/13/15 |
| SANTAMARIA, SILVERIO |
SD-111072 |
6 |
35.00 |
4737********8484 |
491892 |
11/13/15 |
| SCOTT, KEVIN |
SD-110764 |
6 |
35.00 |
4386********6003 |
252687 |
11/13/15 |
| SMITH, JOSEPH |
SD-117885 |
6 |
39.00 |
4744********5997 |
194037 |
11/13/15 |
| SONENTHAL, AVRAHAM |
SD-110938 |
6 |
35.00 |
3721*******2036 |
119358 |
11/13/15 |
| STOKES, TIA |
SD-117931 |
6 |
39.00 |
4337********0620 |
194233 |
11/13/15 |
| TAYLOR, CHRISTOPHER |
SD-113306 |
6 |
39.00 |
4465********3150 |
013908 |
11/13/15 |
| WALKER, SABRINA |
SD-BM313429 |
6 |
35.00 |
4258********7918 |
003088 |
11/13/15 |
| WALTERS, CHARLES |
SD-BM310895 |
6 |
35.00 |
4337********1167 |
194335 |
11/13/15 |
| WARD, AISHA |
SD-BM309232 |
6 |
35.00 |
4744********0426 |
194339 |
11/13/15 |
| WOHL, RACHEL |
SD-113429 |
6 |
39.00 |
3720*******8009 |
100052 |
11/13/15 |
| king, hubert |
SD-BM313609 |
6 |
39.00 |
4744********5394 |
194437 |
11/13/15 |
| wilson, Natalie |
SD-BM313380 |
6 |
39.00 |
4744********2507 |
194531 |
11/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 2 |
MasterCard |
78.00 |
| 21 |
Visa |
771.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.00 |