10/12/2015
07:50:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAAWUAH, PRINCE SD-BM311613 2 196.00 4386********8419 801180 10/12/15
DAVIS, HELENA SD-BM311922 2 99.00 6011********1985 01294B 10/12/15
HAMILTON, LOLANDO SD-BM311871 2 132.00 4306********3636 008725 10/12/15
Hare, Valencia SD-BM311639 2 248.00 4357********3191 01782A 10/12/15
JACKSON, KIMBERLY SD-113553 2 99.00 4828********6010 255033 10/12/15
MANUEL, LARRY SD-BM313560 2 132.00 4635********3765 162813 10/12/15
NICHOLSON, SIMONE SD-BM312163 2 132.00 4258********3983 097169 10/12/15
RENNIE, PATRICIA SD-119410 2 112.00 5121********0608 01238B 10/12/15
VILLEDA, MARCIA SD-119706 2 196.00 4744********5684 162914 10/12/15
WALKER, JENNIFER SD-BM312058 2 99.00 4020********6563 030505 10/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 112.00
8 Visa 1234.00
1 Discover 99.00
0 Other 0.00
     
    1445.00