Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, LINDA |
SD-111099 |
6 |
38.50 |
4388********0551 |
03257C |
11/10/2016 |
| MINZER, DAVID |
SD-113405 |
6 |
42.50 |
4117********2446 |
100941 |
11/10/2016 |
| MYERS, BRIA |
SD-106492 |
6 |
38.50 |
4744********9237 |
100945 |
11/10/2016 |
| PARKER, DAMEIN |
SD-113310 |
6 |
42.50 |
4828********6027 |
859930 |
11/10/2016 |
| PATTON, ROLAWN |
SD-113330 |
6 |
42.50 |
5576********0857 |
006305 |
11/10/2016 |
| RANDLE-PAYLOR, CHRISTIE |
SD-110857 |
6 |
38.50 |
4256********7015 |
100948 |
11/10/2016 |
| SANTAMARIA, SILVERIO |
SD-111072 |
6 |
38.50 |
4737********8484 |
380558 |
11/10/2016 |
| SMITH, JOSEPH |
SD-117885 |
6 |
42.50 |
4744********5997 |
110142 |
11/10/2016 |
| SONENTHAL, AVRAHAM |
SD-110938 |
6 |
38.50 |
3721*******2036 |
164686 |
11/10/2016 |
| STOKES, TIA |
SD-117931 |
6 |
42.50 |
4337********0620 |
110247 |
11/10/2016 |
| THOMAS, TERRA |
SD-120710 |
2 |
132.00 |
4258********5572 |
082096 |
11/10/2016 |
| WALTERS, CHARLES |
SD-BM314735 |
6 |
38.50 |
4337********8749 |
110240 |
11/10/2016 |
| WARD, AISHA |
SD-BM309232 |
6 |
38.50 |
4744********0426 |
110241 |
11/10/2016 |
| WOHL, RACHEL |
SD-113429 |
6 |
42.50 |
3720*******9007 |
150558 |
11/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
81.00 |
| 1 |
MasterCard |
42.50 |
| 11 |
Visa |
533.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.50 |