Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ADRE-ANN |
SD-122016 |
4 |
132.00 |
4264********4100 |
05788B |
07/27/15 |
| BURK, RACHEL |
SD-BM310876 |
4 |
132.00 |
4258********4487 |
096076 |
07/27/15 |
| CORNISH, STILLS |
SD-BM311514 |
4 |
196.00 |
5147********9985 |
116198 |
07/27/15 |
| MACON, JOANNE |
SD-BM311333 |
4 |
248.00 |
4744********6142 |
181274 |
07/27/15 |
| NACHMAN, TOVA |
SD-BM311372 |
4 |
248.00 |
4258********8911 |
096081 |
07/27/15 |
| NEILSON, TENA |
SD-BM311762 |
4 |
132.00 |
4264********4100 |
04270B |
07/27/15 |
| ROSEN, SHELDON |
SD-BM311818 |
4 |
132.00 |
4388********2188 |
02305C |
07/27/15 |
| ROSENBLOOM, MARGARET |
SD-BM309744 |
4 |
132.00 |
4744********7423 |
181078 |
07/27/15 |
| SMITH, TOMEKA |
SD-BM310181 |
4 |
99.00 |
4737********6807 |
174962 |
07/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
196.00 |
| 8 |
Visa |
1255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.00 |