Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIN NUN, DANI |
SD-BM311293 |
3 |
132.00 |
6011********8204 |
01536R |
09/15/15 |
| HURVITZ, NACHUM |
SD-BM311903 |
3 |
132.00 |
5466********4901 |
07766Z |
09/15/15 |
| JOHNSON, NADIA |
SD-BM311637 |
3 |
132.00 |
4258********4070 |
068161 |
09/15/15 |
| KOMET, KATRIEL |
SD-BM311975 |
3 |
132.00 |
5465********0281 |
008369 |
09/15/15 |
| LEE, NICOLE |
SD-BM300622 |
3 |
132.00 |
4737********8078 |
958376 |
09/15/15 |
| LEWIS, SHARON |
SD-116802 |
3 |
99.00 |
5113********3459 |
002087 |
09/15/15 |
| RAMNARACE, GOURI |
SD-BM301202 |
3 |
64.00 |
4258********3512 |
068136 |
09/15/15 |
| SHAHEEN, ALIA |
SD-BM311976 |
3 |
221.00 |
4741********3026 |
959337 |
09/15/15 |
| WILLIAMS, CURTIS |
SD-BM311285 |
3 |
348.00 |
4386********4533 |
422148 |
09/15/15 |
| brinkley, tadesa |
SD-BM311651 |
3 |
132.00 |
4039********7739 |
000273 |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
363.00 |
| 6 |
Visa |
1029.00 |
| 1 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1524.00 |