Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD SR, KARL |
SD-BM309602 |
4 |
348.00 |
5178********1666 |
01796Z |
01/26/15 |
| DURHAM, ANN MARIE |
SD-BM309063 |
4 |
132.00 |
4258********5418 |
083078 |
01/26/15 |
| JAMES, COUMBA |
SD-bm300855 |
4 |
132.00 |
4888********7690 |
055029 |
01/26/15 |
| LAWRENCE, ROBIN |
SD-BM300773 |
4 |
132.00 |
4741********0980 |
619474 |
01/26/15 |
| LEE, COURTNEY |
SD-BM309653 |
4 |
132.00 |
4306********5842 |
000102 |
01/26/15 |
| ROSENBLOOM, MARGARET |
SD-BM309744 |
4 |
132.00 |
4744********7423 |
135905 |
01/26/15 |
| SAMSOONDAR, CHANTAL |
SD-BM300426 |
4 |
132.00 |
5424********0785 |
27320B |
01/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
480.00 |
| 5 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.00 |