Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURHAM, ANN MARIE |
SD-BM309063 |
4 |
132.00 |
4258********5418 |
035080 |
12/26/14 |
| JAMES, COUMBA |
SD-bm300855 |
4 |
132.00 |
4888********7690 |
055200 |
12/26/14 |
| JOHNSON, KAYENDA |
SD-119168 |
4 |
248.00 |
4020********7720 |
305272 |
12/26/14 |
| LEE, COURTNEY |
SD-BM309653 |
4 |
132.00 |
4306********5842 |
000088 |
12/26/14 |
| ROBINSON, CATHERINE |
SD-115940 |
4 |
132.00 |
4020********5981 |
305274 |
12/26/14 |
| ROSENBLOOM, MARGARET |
SD-BM309744 |
4 |
132.00 |
4744********7423 |
185823 |
12/26/14 |
| SAMSOONDAR, CHANTAL |
SD-BM300426 |
4 |
132.00 |
5424********0785 |
39393B |
12/26/14 |
| WARMACK, JANNENAE |
SD-BM300890 |
4 |
132.00 |
4430********5228 |
261248 |
12/26/14 |
| WILLIAMS, GUANA |
SD-BM301171 |
4 |
132.00 |
4737********5494 |
658308 |
12/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
132.00 |
| 8 |
Visa |
1172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.00 |