Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHURCH, SHERRELL |
SD-BM300204 |
3 |
132.00 |
4727********7282 |
227693 |
06/16/14 |
| FLOWERS, EARLENE |
SD-106006 |
3 |
64.00 |
4020********5342 |
315971 |
06/16/14 |
| PARKER, WINNIE |
SD-121687 |
3 |
132.00 |
5147********5177 |
128451 |
06/16/14 |
| SMITH, LATONYA |
SD-111057 |
3 |
84.00 |
4744********6830 |
104369 |
06/16/14 |
| WHITE, ROBERT |
SD-122751 |
3 |
132.00 |
4258********3031 |
014042 |
06/16/14 |
| WOOLFOLK, TAREK |
SD-BM300047 |
3 |
132.00 |
4258********3031 |
014039 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
132.00 |
| 5 |
Visa |
544.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.00 |