Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLETCHER, DARRION |
BF-1332 |
R |
20.00 |
5536********8846 |
022081 |
11/28/11 |
| FLETCHER, DARRION |
BF-1332 |
R |
20.00 |
5536********8846 |
021799 |
11/28/11 |
| MORROW, CHRISTIAN |
BF-B0047 |
R |
70.00 |
5516********3144 |
808842 |
11/28/11 |
| SILAS, JOHN |
BF-0162 |
R |
37.68 |
4341********4444 |
074173 |
11/28/11 |
| SILAS, JOHN |
BF-0162 |
R |
37.68 |
4341********4444 |
074172 |
11/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.00 |
| 2 |
Visa |
75.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.36 |