Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURNE, TRACI |
SD-BM309282 |
4 |
99.00 |
5465********8368 |
004318 |
03/25/15 |
| BURK, RACHEL |
SD-BM310876 |
4 |
132.00 |
4258********4487 |
041113 |
03/25/15 |
| BYRD SR, KARL |
SD-BM309602 |
4 |
248.00 |
5178********1666 |
07042Z |
03/25/15 |
| GOODE, JACQUELINE |
SD-BM310460 |
4 |
99.00 |
5109********8546 |
H14208 |
03/25/15 |
| MAYERS, SHANNAN |
SD-BM310716 |
4 |
132.00 |
5146********0210 |
9220C3 |
03/25/15 |
| ROSENBLOOM, MARGARET |
SD-BM309744 |
4 |
132.00 |
4744********7423 |
174726 |
03/25/15 |
| SAMSOONDAR, CHANTAL |
SD-BM300426 |
4 |
132.00 |
5424********0785 |
17869B |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
710.00 |
| 2 |
Visa |
264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
974.00 |