Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDALUZ, JOSUE |
SD-BM312122 |
2 |
99.00 |
4737********2350 |
276071 |
08/10/15 |
| EPPS, TANYA |
SD-BM311346 |
2 |
132.00 |
4737********5027 |
225250 |
08/10/15 |
| HAMILTON, LOLANDO |
SD-BM311871 |
2 |
132.00 |
4306********3636 |
008667 |
08/10/15 |
| HARRELL, TIARA |
SD-BM310333 |
2 |
196.00 |
4744********0815 |
121536 |
08/10/15 |
| VINCENT, AKIBA |
SD-BM310243 |
2 |
132.00 |
4258********5119 |
062129 |
08/10/15 |
| WALKER, JENNIFER |
SD-BM312058 |
2 |
99.00 |
4020********6563 |
037185 |
08/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
790.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.00 |