Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIN NUN, DANI |
SD-BM311293 |
3 |
132.00 |
6011********8204 |
01730R |
08/17/15 |
| BROWN, ANTONIO |
SD-BM310753 |
3 |
99.00 |
4737********6727 |
524933 |
08/17/15 |
| FLOWERS, EARLENE |
SD-106006 |
3 |
64.00 |
4020********8207 |
492167 |
08/17/15 |
| HURVITZ, NACHUM |
SD-BM311903 |
3 |
132.00 |
5466********4901 |
01618Z |
08/17/15 |
| KOMET, KATRIEL |
SD-BM311975 |
3 |
132.00 |
5465********0281 |
001634 |
08/17/15 |
| RAMNARACE, GOURI |
SD-BM301202 |
3 |
64.00 |
4258********3512 |
066087 |
08/17/15 |
| SHAHEEN, ALIA |
SD-BM311976 |
3 |
221.00 |
4741********3026 |
784256 |
08/17/15 |
| WARE, LINDA |
SD-101412 |
3 |
132.00 |
4020********3718 |
492168 |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
264.00 |
| 5 |
Visa |
580.00 |
| 1 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.00 |