Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, GREGO, |
BE-171545389 |
R |
21.64 |
4266********5286 |
00177B |
05/23/12 |
| GONZALEZ, CHRIS, |
BE-171579230 |
R |
21.64 |
4342********2348 |
730905 |
05/23/12 |
| GONZALEZ, DAVID, |
BE-171514329 |
R |
27.05 |
5424********4078 |
40151B |
05/23/12 |
| MERRIWEATHER, A, |
BE-171579171 |
R |
81.15 |
4271********4652 |
028102 |
05/23/12 |
| TORRES, RENA, |
BE-1813 |
R |
21.64 |
4342********4611 |
797471 |
05/23/12 |
| VILLARES, GONZA, |
BE-2975 |
R |
32.46 |
4342********6120 |
691102 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.05 |
| 5 |
Visa |
178.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.58 |