Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ADRE-ANN |
SD-122016 |
4 |
132.00 |
4264********4100 |
04078B |
06/25/15 |
| BURK, RACHEL |
SD-BM310876 |
4 |
132.00 |
4258********4487 |
080132 |
06/25/15 |
| COOPER, DONNA |
SD-BM310527 |
4 |
248.00 |
4695********4437 |
08393A |
06/25/15 |
| CORNISH, STILLS |
SD-BM311778 |
4 |
196.00 |
5147********9985 |
220598 |
06/25/15 |
| GOODE, JACQUELINE |
SD-BM310460 |
4 |
99.00 |
5109********8546 |
H94620 |
06/25/15 |
| MACON, JOANNE |
SD-BM311333 |
4 |
248.00 |
4744********6142 |
114969 |
06/25/15 |
| NACHMAN, TOVA |
SD-BM311372 |
4 |
248.00 |
4258********8911 |
080148 |
06/25/15 |
| NEILSON, TENA |
SD-BM311762 |
4 |
132.00 |
4264********4100 |
05595B |
06/25/15 |
| ROSEN, SHELDON |
SD-BM311818 |
4 |
99.00 |
4388********2188 |
09396C |
06/25/15 |
| ROSENBLOOM, MARGARET |
SD-BM309744 |
4 |
132.00 |
4744********7423 |
164764 |
06/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
295.00 |
| 8 |
Visa |
1371.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1666.00 |