Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNON, DANIEL |
SD-BM300319 |
4 |
248.00 |
4430********9985 |
165881 |
06/25/14 |
| BROWN, SANCHEZ |
SD-117673 |
4 |
132.00 |
4306********8141 |
003529 |
06/25/14 |
| CRAWFORD, PAMERLA |
SD-121984 |
4 |
132.00 |
4306********0515 |
002675 |
06/25/14 |
| GARY, AZIZA |
SD-123105 |
4 |
132.00 |
4430********5837 |
165850 |
06/25/14 |
| GLASPER, EDWARD |
SD-BM300657 |
4 |
132.00 |
4258********8408 |
091064 |
06/25/14 |
| GWYNN, PANDORA |
SD-121328 |
4 |
132.00 |
4479********7337 |
025265 |
06/25/14 |
| MCFADDEN, ELEANOR |
SD-120277 |
4 |
64.00 |
4744********3359 |
122519 |
06/25/14 |
| NEWTON, RENAE |
SD-BM300144 |
4 |
132.00 |
4258********3615 |
091084 |
06/25/14 |
| SAMSOONDAR, CHANTAL |
SD-BM300426 |
4 |
132.00 |
5424********0785 |
02908B |
06/25/14 |
| SEWELL, DARLENE |
SD-122729 |
4 |
72.00 |
4258********1820 |
091075 |
06/25/14 |
| SMITH, CATHY |
SD-120434 |
4 |
132.00 |
4031********0703 |
555773 |
06/25/14 |
| WHITE, ROBERT |
SD-122751 |
4 |
132.00 |
4258********3031 |
091065 |
06/25/14 |
| WOOLFOLK, TAREK |
SD-BM300047 |
4 |
132.00 |
4258********3031 |
091106 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
132.00 |
| 12 |
Visa |
1572.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1704.00 |