Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK, MELVIN |
SD-BM312005 |
3 |
99.00 |
4737********4776 |
133156 |
07/15/15 |
| FLOWERS, EARLENE |
SD-106006 |
3 |
64.00 |
4020********8207 |
163524 |
07/15/15 |
| GALE, JANICE |
SD-BM310589 |
3 |
132.00 |
5465********0526 |
H34698 |
07/15/15 |
| KOMET, KATRIEL |
SD-BM311975 |
3 |
132.00 |
5465********0281 |
006412 |
07/15/15 |
| LEWIS, SHARON |
SD-116802 |
3 |
99.00 |
5113********3459 |
002054 |
07/15/15 |
| RAMNARACE, GOURI |
SD-BM301202 |
3 |
64.00 |
4258********3512 |
095125 |
07/15/15 |
| WARE, LINDA |
SD-101412 |
3 |
132.00 |
4020********3718 |
163523 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
363.00 |
| 4 |
Visa |
359.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.00 |