Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERKLEY, DARREN |
SD-BM309393 |
3 |
132.00 |
4744********4426 |
153232 |
03/16/15 |
| BROWN-OTOO, MARSHA |
SD-117733 |
3 |
140.00 |
4258********7550 |
037058 |
03/16/15 |
| FLOWERS, EARLENE |
SD-106006 |
3 |
64.00 |
4020********8207 |
342934 |
03/16/15 |
| GRIFFIN, PAMELA |
SD-BM309805 |
3 |
248.00 |
5424********0714 |
12363B |
03/16/15 |
| RAMNARACE, GOURI |
SD-BM301202 |
3 |
64.00 |
4258********3512 |
037063 |
03/16/15 |
| SCOTT, SONYA |
SD-BM309415 |
3 |
248.00 |
5178********3256 |
016094 |
03/16/15 |
| WALLACE, ALBERT |
SD-BM309921 |
3 |
248.00 |
4258********1486 |
037052 |
03/16/15 |
| WEEMS, CELIA |
SD-BM310886 |
3 |
132.00 |
5401********6062 |
09715B |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
628.00 |
| 5 |
Visa |
648.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1276.00 |