Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAYBERGER, JUL, |
BE-171548381 |
R |
32.46 |
4610********8670 |
071107 |
05/30/12 |
| COLE, TONYA, |
BE-2173 |
R |
21.64 |
5152********6870 |
067297 |
05/30/12 |
| GONZALEZ, CHRIS, |
BE-171579230 |
R |
21.64 |
4342********2348 |
237615 |
05/30/12 |
| MAXWELL, NAAJA, |
BE-171547848 |
R |
21.64 |
4476********2977 |
031735 |
05/30/12 |
| MAXWELL, ROGELI, |
BE-171547849 |
R |
21.64 |
4476********2977 |
031734 |
05/30/12 |
| PRESTON, JALEN, |
BE-171547840 |
R |
81.15 |
4476********8976 |
031736 |
05/30/12 |
| RAMIREZ, JUAN, |
BE-2151 |
R |
21.64 |
4355********5103 |
2THVN3 |
05/30/12 |
| SANDERS, STACY, |
BE-0689 |
R |
32.46 |
4147********3050 |
03870C |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.64 |
| 7 |
Visa |
232.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.27 |