Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Amosu, Temitope |
SD-BM313024 |
6 |
39.00 |
4737********5909 |
030635 |
12/10/15 |
| CARROLL, KENNETH |
SD-110396 |
6 |
35.00 |
4306********3733 |
002936 |
12/10/15 |
| COTTON, DOREATHA |
SD-110649 |
6 |
35.00 |
4828********9034 |
010110 |
12/10/15 |
| DEWITT, ROBERT |
SD-119463 |
6 |
35.00 |
4258********6757 |
087109 |
12/10/15 |
| GROSS, TMIMA |
SD-113182 |
6 |
39.00 |
5528********4796 |
05911C |
12/10/15 |
| JACKSON, KIMBERLY |
SD-113553 |
2 |
99.00 |
4828********6010 |
006800 |
12/10/15 |
| Johnson Jr, Daryl |
SD-BM313064 |
6 |
39.00 |
4306********5157 |
000043 |
12/10/15 |
| KNOX, KENDRA |
SD-113069 |
6 |
35.00 |
4744********4718 |
142357 |
12/10/15 |
| MANUEL, LARRY |
SD-BM313560 |
2 |
132.00 |
4635********3765 |
142451 |
12/10/15 |
| MCEWEN, MARQUIS |
SD-117854 |
6 |
39.00 |
4430********7451 |
545610 |
12/10/15 |
| NICHOLSON, SIMONE |
SD-BM312163 |
2 |
132.00 |
4258********3983 |
086134 |
12/10/15 |
| RABINOWITZ, URI |
SD-BM313586 |
2 |
60.00 |
4258********8044 |
087059 |
12/10/15 |
| TOWNES-WILEY, SHARON |
SD-110562 |
6 |
35.00 |
4258********9601 |
087083 |
12/10/15 |
| WALKER, JENNIFER |
SD-BM312058 |
2 |
99.00 |
4020********6563 |
037535 |
12/10/15 |
| WHITE, SEAN |
SD-117735 |
6 |
39.00 |
4744********9501 |
142953 |
12/10/15 |
| delrahim, michael |
SD-BM313676 |
6 |
39.00 |
4147********9016 |
05913C |
12/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 15 |
Visa |
892.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
931.00 |