Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD SR, KARL |
SD-BM309602 |
4 |
348.00 |
5178********1666 |
09490Z |
11/25/14 |
| DURHAM, ANN MARIE |
SD-BM309063 |
4 |
132.00 |
4258********5418 |
059074 |
11/25/14 |
| JAMES, COUMBA |
SD-bm300855 |
4 |
132.00 |
4888********7690 |
035382 |
11/25/14 |
| JOHNSON, KAYENDA |
SD-119168 |
4 |
248.00 |
4020********7720 |
364183 |
11/25/14 |
| LAWRENCE, ROBIN |
SD-BM300773 |
4 |
132.00 |
4741********0980 |
595427 |
11/25/14 |
| LEE, COURTNEY |
SD-BM309653 |
4 |
132.00 |
4306********5842 |
000078 |
11/25/14 |
| REID, ESENCE |
SD-BM300488 |
4 |
99.00 |
4737********9727 |
571804 |
11/25/14 |
| ROBINSON, CATHERINE |
SD-115940 |
4 |
132.00 |
4020********5981 |
364185 |
11/25/14 |
| ROSENBLOOM, MARGARET |
SD-BM309744 |
4 |
132.00 |
4744********7423 |
143039 |
11/25/14 |
| SAMSOONDAR, CHANTAL |
SD-BM300426 |
4 |
132.00 |
5424********0785 |
29340B |
11/25/14 |
| WARMACK, JANNENAE |
SD-BM300890 |
4 |
132.00 |
4430********5228 |
310094 |
11/25/14 |
| WHITE, ROBERT |
SD-122751 |
4 |
132.00 |
4258********3031 |
059075 |
11/25/14 |
| WILLIAMS, GUANA |
SD-BM301171 |
4 |
132.00 |
4737********5494 |
508087 |
11/25/14 |
| WOOLFOLK, TAREK |
SD-BM309498 |
4 |
132.00 |
4258********3031 |
059051 |
11/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
480.00 |
| 12 |
Visa |
1667.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2147.00 |