Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, LEE, |
BE-171545821 |
R |
32.46 |
4039********3033 |
000150 |
04/19/12 |
| MELLOTT, KAREN, |
BE-171548354 |
R |
27.05 |
4007********5209 |
050249 |
04/19/12 |
| RAMIREZ, JUAN, |
BE-2151 |
R |
64.92 |
4355********5103 |
1RQHX0 |
04/19/12 |
| SANDERS, STACY, |
BE-0689 |
R |
32.46 |
4147********3050 |
09037C |
04/19/12 |
| TAPIA, JUAN, |
BE-171514327 |
R |
27.05 |
5142********9108 |
040235 |
04/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.05 |
| 4 |
Visa |
156.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.94 |