Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, NAJEE |
SD-120154 |
6 |
38.50 |
4479********3046 |
014751 |
10/14/2016 |
| BENNETT, PAMELA |
SD-106693 |
6 |
38.50 |
4258********0878 |
012136 |
10/14/2016 |
| BROOKS, LAUREN |
SD-113817 |
6 |
42.50 |
4337********6914 |
174254 |
10/14/2016 |
| CRYER, JOHN |
SD-104683 |
6 |
38.50 |
5291********7832 |
06192P |
10/14/2016 |
| DIXON, SHAWNTE |
SD-113804 |
6 |
42.50 |
4737********0545 |
284357 |
10/14/2016 |
| DUNSTAN, HYACINTH |
SD-113554 |
6 |
42.50 |
5491********1607 |
95051P |
10/14/2016 |
| GERSON, HADASS |
SD-113550 |
6 |
42.50 |
4815********4423 |
174859 |
10/14/2016 |
| GILES, COREY |
SD-118787 |
6 |
38.50 |
5121********2815 |
01470B |
10/14/2016 |
| GOLDER, CHRISTIAN |
SD-BM314107 |
6 |
42.50 |
4744********1847 |
184059 |
10/14/2016 |
| GRIMES, LAJOIE |
SD-BM314864 |
6 |
38.50 |
4337********8733 |
174851 |
10/14/2016 |
| HENRY, KEITH |
SD-115433 |
6 |
38.50 |
4744********1846 |
174856 |
10/14/2016 |
| JOHNSON, JOHN |
SD-BM301166 |
6 |
38.50 |
4744********9455 |
174353 |
10/14/2016 |
| LEWIS, MARSHALL |
SD-111231 |
6 |
38.50 |
4744********3546 |
174756 |
10/14/2016 |
| MEISTER, MORDY |
SD-113714 |
6 |
42.50 |
4802********0838 |
062008 |
10/14/2016 |
| RINEHEART, IRVIN |
SD-112558 |
6 |
38.50 |
5121********0967 |
01470B |
10/14/2016 |
| ROLLINS, RENEE |
SD-104662 |
6 |
38.50 |
4312********5466 |
014551 |
10/14/2016 |
| SEDGWICK, SHEREECE |
SD-106678 |
6 |
38.50 |
4744********8025 |
174455 |
10/14/2016 |
| STOKES, SHEILA |
SD-118063 |
6 |
42.50 |
4258********2312 |
015072 |
10/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.00 |
| 14 |
Visa |
563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.00 |