Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ANTONIO |
SD-114859 |
1 |
73.98 |
4386********7671 |
551327 |
05/08/15 |
| AUDAIN, MAXINE |
SD-111257 |
1 |
10.00 |
4549********5906 |
793919 |
05/08/15 |
| GOODMAN, DEREK |
SD-119053 |
1 |
34.99 |
4368********5441 |
175690 |
05/08/15 |
| MAGWOOD, CHEVES |
SD-110148 |
1 |
20.00 |
4682********5480 |
586535 |
05/08/15 |
| RAHMAN, SEAN |
SD-101496 |
1 |
41.99 |
5113********3469 |
000165 |
05/08/15 |
| RAYMOND, EDNA |
SD-BM309623 |
1 |
22.99 |
6011********9980 |
00869R |
05/08/15 |
| SANTAMARIA, SILVERIO |
SD-111072 |
1 |
22.00 |
4737********8484 |
691067 |
05/08/15 |
| THOMAS, YVETTE |
SD-BM309768 |
1 |
20.00 |
4306********7013 |
007118 |
05/08/15 |
| WILSON, PHYLLIS |
SD-116391 |
1 |
10.00 |
4737********7718 |
644263 |
05/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.99 |
| 7 |
Visa |
190.97 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.95 |