Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVINGER, ERIC |
SD-107744 |
6 |
35.00 |
4744********9593 |
192205 |
06/10/2016 |
| BAKER, GRETCHEN |
SD-108001 |
6 |
35.00 |
4737********4966 |
748868 |
06/10/2016 |
| BLAGMOND, WINIFRED |
SD-BM314792 |
6 |
35.00 |
4744********1926 |
192206 |
06/10/2016 |
| BROOKS, PATRICIA |
SD-121666 |
6 |
35.00 |
3743*******6332 |
732720 |
06/10/2016 |
| CALDWELL-DUAGHT, FLORA |
SD-105884 |
6 |
35.00 |
4147********8633 |
01330A |
06/10/2016 |
| DAVIS, DAVID |
SD-108567 |
6 |
39.00 |
4635********0217 |
192402 |
06/10/2016 |
| DAVIS, DEVORAH |
SD-121281 |
6 |
39.00 |
4635********0217 |
192402 |
06/10/2016 |
| EDMONDS, RICKFORD |
SD-BM300849 |
6 |
35.00 |
4337********9685 |
192503 |
06/10/2016 |
| FIELDS, COURTNEY |
SD-BM313258 |
6 |
39.00 |
4828********0023 |
042769 |
06/10/2016 |
| FLEMING, MICHELLE |
SD-114573 |
6 |
39.00 |
4737********7791 |
852686 |
06/10/2016 |
| FRIEDMAN, MAX |
SD-119004 |
6 |
39.00 |
4036********3922 |
022895 |
06/10/2016 |
| GOODMAN, ISRAEL |
SD-BM309654 |
6 |
39.00 |
4266********7174 |
01306C |
06/10/2016 |
| GREENE, WILLIAM |
SD-BM300430 |
6 |
35.00 |
4258********6195 |
093138 |
06/10/2016 |
| HUGES, WARREN |
SD-108254 |
6 |
39.00 |
4258********0218 |
092109 |
06/10/2016 |
| JACKSON, MICHELLE |
SD-111106 |
6 |
35.00 |
4258********2995 |
092121 |
06/10/2016 |
| JOHNSON, EDDIE |
SD-108549 |
6 |
39.00 |
4828********7022 |
084877 |
06/10/2016 |
| KNOX, KIMBERLEY |
SD-105638 |
6 |
35.00 |
4258********1297 |
093129 |
06/10/2016 |
| KYLE, ROBERT |
SD-115145 |
6 |
39.00 |
4744********8025 |
192603 |
06/10/2016 |
| LINEAR, RAYMOND |
SD-105683 |
6 |
35.00 |
4258********1524 |
094144 |
06/10/2016 |
| MCCORMICK, DENISE |
SD-114937 |
6 |
39.00 |
5178********2521 |
01350B |
06/10/2016 |
| NOEL, ENRIQUE |
SD-106249 |
6 |
35.00 |
4744********7373 |
192902 |
06/10/2016 |
| POPE, JACQULYN |
SD-104761 |
6 |
35.00 |
4828********3042 |
827130 |
06/10/2016 |
| RAYMOND, EDNA |
SD-BM309623 |
6 |
35.00 |
6011********9980 |
01061R |
06/10/2016 |
| ROBIO, ROXANA |
SD-105804 |
6 |
35.00 |
4828********8018 |
827125 |
06/10/2016 |
| SKINNER, JAMES |
SD-105978 |
6 |
35.00 |
4828********3019 |
265992 |
06/10/2016 |
| SKINNER, MICHELLE |
SD-BM311729 |
6 |
35.00 |
4828********3019 |
044439 |
06/10/2016 |
| THOMAS, TERRA |
SD-120710 |
2 |
132.00 |
4258********5572 |
094069 |
06/10/2016 |
| WATTS, JOSEPH |
SD-BM314808 |
6 |
39.00 |
4744********7906 |
192800 |
06/10/2016 |
| WEST, JACQUELINE |
SD-105491 |
6 |
35.00 |
3774*******8827 |
965010 |
06/10/2016 |
| WHITE, CARLITA |
SD-108546 |
6 |
39.00 |
5466********4801 |
830454 |
06/10/2016 |
| WILLIAMS, JOHN |
SD-108059 |
6 |
35.00 |
4430********4977 |
023794 |
06/10/2016 |
| ZOLLICOFFER, TIARRA |
SD-105634 |
6 |
35.00 |
4337********4606 |
102006 |
06/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 2 |
MasterCard |
78.00 |
| 27 |
Visa |
1082.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.00 |