Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIN NUN, DANI |
SD-BM311293 |
3 |
132.00 |
6011********8204 |
01556R |
10/15/15 |
| HURVITZ, NACHUM |
SD-BM311903 |
3 |
132.00 |
5466********4901 |
00891Z |
10/15/15 |
| JOHNSON, NADIA |
SD-BM311637 |
3 |
132.00 |
4258********4070 |
096119 |
10/15/15 |
| LEE, NICOLE |
SD-BM300622 |
3 |
132.00 |
4737********8078 |
406447 |
10/15/15 |
| WILLIAMS, CURTIS |
SD-BM311285 |
3 |
348.00 |
4386********4533 |
845829 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
132.00 |
| 3 |
Visa |
612.00 |
| 1 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
876.00 |