Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZA, FEDERICO, |
BE-171545882 |
R |
75.76 |
4259********0053 |
902675 |
04/25/12 |
| GARZA, FRANCES, |
BE-171545883 |
R |
64.92 |
4259********0053 |
932631 |
04/25/12 |
| HOPKINS, DARYAL, |
BE-1605 |
R |
221.40 |
4120********0944 |
032388 |
04/25/12 |
| MAXWELL, NAAJA, |
BE-171547848 |
R |
21.64 |
4476********2977 |
800051 |
04/25/12 |
| MAXWELL, ROGELI, |
BE-171547849 |
R |
21.64 |
4476********2977 |
800047 |
04/25/12 |
| TALPLACIDO, BER, |
BE-171579169 |
R |
64.92 |
4868********6003 |
901347 |
04/25/12 |
| TELLO, BENITO, |
BE-171514308 |
R |
97.38 |
5403********7460 |
562047 |
04/25/12 |
| TOLBERT, MONAE, |
BE-171579570 |
R |
91.15 |
4736********9016 |
012275 |
04/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
97.38 |
| 7 |
Visa |
561.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.81 |