Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNON, DANIEL |
SD-BM300319 |
4 |
248.00 |
4430********9985 |
894890 |
08/26/14 |
| BROWN, SANCHEZ |
SD-117673 |
4 |
132.00 |
4306********8141 |
003686 |
08/26/14 |
| CRAWFORD, PAMERLA |
SD-121984 |
4 |
132.00 |
4306********0515 |
002702 |
08/26/14 |
| GWYNN, PANDORA |
SD-121328 |
4 |
132.00 |
4479********7337 |
026567 |
08/26/14 |
| JAMES, COUMBA |
SD-bm300855 |
4 |
132.00 |
4888********7690 |
025859 |
08/26/14 |
| JOHNSON, KAYENDA |
SD-119168 |
4 |
248.00 |
4147********9499 |
025855 |
08/26/14 |
| LAWRENCE, ROBIN |
SD-BM300773 |
4 |
132.00 |
4741********0980 |
248593 |
08/26/14 |
| LEE, NICOLE |
SD-BM300622 |
4 |
132.00 |
4737********8078 |
361465 |
08/26/14 |
| NEWTON, RENAE |
SD-BM300144 |
4 |
132.00 |
4258********3615 |
020032 |
08/26/14 |
| ROBINSON, CATHERINE |
SD-115940 |
4 |
132.00 |
4020********5981 |
026348 |
08/26/14 |
| SAMSOONDAR, CHANTAL |
SD-BM300426 |
4 |
132.00 |
5424********0785 |
60780B |
08/26/14 |
| SEWELL, DARLENE |
SD-122729 |
4 |
72.00 |
4258********1820 |
021054 |
08/26/14 |
| WHITE, ROBERT |
SD-122751 |
4 |
132.00 |
4258********3031 |
021039 |
08/26/14 |
| WOOLFOLK, TAREK |
SD-BM300047 |
4 |
132.00 |
4258********3031 |
021041 |
08/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
132.00 |
| 13 |
Visa |
1888.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.00 |