Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, EDWARD SR |
SD-BM313509 |
4 |
99.00 |
4737********7204 |
522779 |
09/25/15 |
| BURK, RACHEL |
SD-BM310876 |
4 |
132.00 |
4258********4487 |
046057 |
09/25/15 |
| ROSEN, SHELDON |
SD-BM311818 |
4 |
132.00 |
4388********2188 |
01753C |
09/25/15 |
| SMITH, TOMEKA |
SD-BM310181 |
4 |
99.00 |
4737********6807 |
693718 |
09/25/15 |
| STENGEL, STEVE |
SD-BM310590 |
4 |
132.00 |
5424********0477 |
02255P |
09/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
132.00 |
| 4 |
Visa |
462.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.00 |