Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOWERS, EARLENE |
SD-106006 |
3 |
64.00 |
4020********8207 |
222533 |
06/15/15 |
| GALE, JANICE |
SD-BM310589 |
3 |
132.00 |
5465********0526 |
H38604 |
06/15/15 |
| GRIFFIN, PAMELA |
SD-BM309805 |
3 |
248.00 |
5424********0714 |
08531B |
06/15/15 |
| RAMNARACE, GOURI |
SD-BM301202 |
3 |
64.00 |
4258********3512 |
062086 |
06/15/15 |
| TAYLOR, DEBBIE |
SD-BM310617 |
3 |
348.00 |
4258********1780 |
062066 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
380.00 |
| 3 |
Visa |
476.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.00 |