Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOVA, RENE |
BE-1666 |
R |
21.64 |
4060********7666 |
07901B |
08/15/11 |
| ALVARADO, LIZ |
BE-1205 |
R |
32.46 |
5491********9670 |
01508P |
08/15/11 |
| BEY, MORROCCA |
BE-1532 |
R |
21.64 |
4342********1259 |
778416 |
08/15/11 |
| JONES, SANDRA |
BE-0285 |
R |
21.64 |
4744********0689 |
185991 |
08/15/11 |
| PENN, AKEBA |
BE-1402 |
R |
32.46 |
4631********0034 |
408312 |
08/15/11 |
| REID, NICOLE |
BE-0176 |
R |
27.05 |
5466********3714 |
07966P |
08/15/11 |
| REXROAD, DANESE |
BE-1377 |
R |
32.46 |
4411********2520 |
015909 |
08/15/11 |
| SANDERS, MICHELLE |
BE-0288 |
R |
27.05 |
4744********0689 |
165295 |
08/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.51 |
| 6 |
Visa |
156.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.40 |