Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, AVRY |
SD-BM311392 |
6 |
35.00 |
4828********6017 |
799998 |
02/12/2016 |
| CURTIS, ANA |
SD-109927 |
6 |
35.00 |
4258********5568 |
048078 |
02/12/2016 |
| CURTIS, JOSEPH |
SD-BM313617 |
6 |
35.00 |
4258********5568 |
048084 |
02/12/2016 |
| DORMAN-SEIDENMA, RAND |
SD-110025 |
6 |
35.00 |
5424********4419 |
73511P |
02/12/2016 |
| EDMONDS, DONALD |
SD-110011 |
6 |
35.00 |
4430********1200 |
448596 |
02/12/2016 |
| GALES, MICHAEL |
SD-116273 |
6 |
39.00 |
4258********2463 |
048097 |
02/12/2016 |
| GALLOWAY, RUFUS |
SD-BM313903 |
6 |
39.00 |
4828********5061 |
949057 |
02/12/2016 |
| GRIER, CALVIN |
SD-109784 |
6 |
35.00 |
4282********7605 |
095409 |
02/12/2016 |
| LEE, CURTIS |
SD-121343 |
6 |
35.00 |
4828********4051 |
776327 |
02/12/2016 |
| MARTINEZ, JOSE |
SD-BM314519 |
6 |
35.00 |
4337********3032 |
185343 |
02/12/2016 |
| PUGH, BYRON |
SD-109816 |
6 |
35.00 |
4072********5670 |
012837 |
02/12/2016 |
| ROBINSON, KATRINA |
SD-BM310235 |
6 |
39.00 |
4258********4035 |
048127 |
02/12/2016 |
| STANLEY, SIMON |
SD-B107658 |
6 |
39.00 |
4000********0056 |
794631 |
02/12/2016 |
| WILLIAMS, MICHELE |
SD-116072 |
6 |
35.00 |
3721*******3007 |
146414 |
02/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 1 |
MasterCard |
35.00 |
| 12 |
Visa |
436.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.00 |