Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, LENORA |
SD-103357 |
6 |
35.00 |
4337********6479 |
133114 |
07/15/2016 |
| COOK, RONALD |
SD-120549 |
6 |
39.00 |
4306********4211 |
006267 |
07/15/2016 |
| DIGGS, TIFFANY |
SD-112060 |
6 |
39.00 |
4737********3629 |
784768 |
07/15/2016 |
| DOUGLAS, MILBURN |
SD-105276 |
6 |
35.00 |
4305********0479 |
03649C |
07/15/2016 |
| GELMAN, LEONID |
SD-BM300900 |
6 |
35.00 |
3772*******1008 |
140037 |
07/15/2016 |
| GRANT, LORI |
SD-111873 |
6 |
39.00 |
4258********2673 |
028059 |
07/15/2016 |
| GREENWOOD, ANDREW |
SD-122799 |
6 |
35.00 |
4744********1364 |
133010 |
07/15/2016 |
| HILL, SHEILA |
SD-103225 |
6 |
35.00 |
4828********0065 |
585780 |
07/15/2016 |
| JOHNSON, IESHA |
SD-118450 |
6 |
39.00 |
4258********1706 |
029097 |
07/15/2016 |
| JOHNSON, MONROE |
SD-116797 |
6 |
39.00 |
4258********6832 |
028054 |
07/15/2016 |
| LEE, NICOLE |
SD-BM300622 |
3 |
132.00 |
4737********8078 |
584796 |
07/15/2016 |
| MCCORKLE, LISA |
SD-105424 |
6 |
35.00 |
4258********8217 |
029084 |
07/15/2016 |
| PALTEN, BRIDGETT |
SD-103365 |
6 |
35.00 |
4744********4549 |
133319 |
07/15/2016 |
| PARSON, KELLY |
SD-115390 |
6 |
35.00 |
4266********4950 |
03641C |
07/15/2016 |
| PAYLOR JR, ALBERT |
SD-103985 |
6 |
35.00 |
4337********9286 |
133612 |
07/15/2016 |
| POLK, ROBERT |
SD-103972 |
6 |
35.00 |
4744********1472 |
133213 |
07/15/2016 |
| RANSON, BOBBIE |
SD-103986 |
6 |
35.00 |
4258********4734 |
029104 |
07/15/2016 |
| RIVERS, GLENN |
SD-BM309152 |
6 |
39.00 |
4430********0109 |
915180 |
07/15/2016 |
| SCOTT, JONATHAN |
SD-A108762 |
6 |
35.00 |
4792********3558 |
003121 |
07/15/2016 |
| SCOTT, RHONDA |
SD-107633 |
6 |
35.00 |
4828********2017 |
600467 |
07/15/2016 |
| SINGER, NAPHTALE |
SD-103267 |
6 |
35.00 |
4266********5892 |
03642B |
07/15/2016 |
| THOMAS, MICHELLE |
SD-103290 |
6 |
35.00 |
4258********3466 |
029106 |
07/15/2016 |
| WALLACE, CATHERINE |
SD-114646 |
6 |
39.00 |
3739*******1003 |
195330 |
07/15/2016 |
| WISE, BERNADETTE |
SD-103126 |
6 |
35.00 |
4337********2720 |
133712 |
07/15/2016 |
| WOOD, RICHETTA |
SD-111816 |
6 |
39.00 |
4306********6464 |
008369 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 0 |
MasterCard |
0.00 |
| 23 |
Visa |
930.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.00 |