Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD SR, KARL |
SD-BM309602 |
4 |
248.00 |
5178********1666 |
09279Z |
02/26/15 |
| JAMES, COUMBA |
SD-bm300855 |
4 |
132.00 |
4888********7690 |
04459B |
02/26/15 |
| LEE, COURTNEY |
SD-BM309653 |
4 |
132.00 |
4306********5842 |
000122 |
02/26/15 |
| ROSENBLOOM, MARGARET |
SD-BM309744 |
4 |
132.00 |
4744********7423 |
182737 |
02/26/15 |
| SAMSOONDAR, CHANTAL |
SD-BM300426 |
4 |
132.00 |
5424********0785 |
54247B |
02/26/15 |
| Smith, Michele |
SD-BM309386 |
4 |
132.00 |
4104********9188 |
281127 |
02/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
380.00 |
| 4 |
Visa |
528.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.00 |