Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN-OTOO, MARSHA |
SD-117733 |
3 |
140.00 |
4258********7550 |
093081 |
04/15/15 |
| FLOWERS, EARLENE |
SD-106006 |
3 |
64.00 |
4020********8207 |
213315 |
04/15/15 |
| GRIFFIN, PAMELA |
SD-BM309805 |
3 |
248.00 |
5424********0714 |
38226B |
04/15/15 |
| HARDY, LORIS |
SD-BM311089 |
3 |
132.00 |
4737********6179 |
368709 |
04/15/15 |
| RAMNARACE, GOURI |
SD-BM301202 |
3 |
64.00 |
4258********3512 |
093077 |
04/15/15 |
| WEEMS, CELIA |
SD-BM310886 |
3 |
132.00 |
5401********6062 |
08148B |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
380.00 |
| 4 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |