Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARACENA, ELIDA |
SD-103436 |
6 |
38.50 |
5424********9335 |
82218P |
09/15/2016 |
| BESS, REGINALD |
SD-105219 |
6 |
38.50 |
4258********8662 |
010073 |
09/15/2016 |
| CASTRO, NERI |
SD-BM317345 |
6 |
38.50 |
5178********7578 |
08704Z |
09/15/2016 |
| FERGUSON, KESHIA |
SD-111453 |
6 |
42.50 |
4744********8863 |
133268 |
09/15/2016 |
| FLANNERY, JOHN |
SD-105021 |
6 |
38.50 |
4258********7544 |
012048 |
09/15/2016 |
| HOWELL 2, WILLIAM |
SD-111519 |
6 |
42.50 |
4862********2877 |
08706B |
09/15/2016 |
| JEWETT JR., KENNETH |
SD-104994 |
6 |
38.50 |
5410********7418 |
82009P |
09/15/2016 |
| RAY, TONY |
SD-104979 |
6 |
38.50 |
4258********2707 |
012085 |
09/15/2016 |
| SELBY, SHARON |
SD-103495 |
6 |
38.50 |
4258********8862 |
012061 |
09/15/2016 |
| SPELLMAN, DOREEN |
SD-111612 |
6 |
42.50 |
4430********9913 |
631439 |
09/15/2016 |
| SUTTON, JAMES |
SD-113863 |
6 |
42.50 |
4258********8089 |
010084 |
09/15/2016 |
| THOMAS, TENAEA |
SD-118007 |
6 |
38.50 |
4744********1637 |
133169 |
09/15/2016 |
| WALTERS, DORENE |
SD-105074 |
6 |
38.50 |
4337********2391 |
133865 |
09/15/2016 |
| WELLS-PRIDGET, INEZ |
SD-122922 |
6 |
38.50 |
4337********0023 |
133560 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.50 |
| 11 |
Visa |
439.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |