Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURNE, TRACI |
SD-BM309282 |
4 |
99.00 |
5465********8368 |
008570 |
04/28/15 |
| BURK, RACHEL |
SD-BM310876 |
4 |
132.00 |
4258********4487 |
023065 |
04/28/15 |
| BYRD SR, KARL |
SD-BM309602 |
4 |
248.00 |
5178********1666 |
01312Z |
04/28/15 |
| GOODE, JACQUELINE |
SD-BM310460 |
4 |
99.00 |
5109********8546 |
H95017 |
04/28/15 |
| ROSENBLOOM, MARGARET |
SD-BM309744 |
4 |
132.00 |
4744********7423 |
165508 |
04/28/15 |
| SAMSOONDAR, CHANTAL |
SD-BM300426 |
4 |
132.00 |
5424********0785 |
97141B |
04/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
578.00 |
| 2 |
Visa |
264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.00 |