Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDENDECK, JOS, |
BE-2536 |
R |
27.05 |
4427********4827 |
061809 |
06/20/12 |
| BELVILLE, LYNDS, |
BE-171547734 |
R |
21.64 |
4359********4706 |
05662H |
06/20/12 |
| CARTER, SHANDED, |
BE-171579572 |
R |
27.05 |
4357********2143 |
834139 |
06/20/12 |
| DILLARD, CHANDR, |
BE-171579573 |
R |
27.05 |
4357********2143 |
834147 |
06/20/12 |
| LEE, ASHLEY, |
BE-171622552 |
R |
27.05 |
4342********4213 |
493305 |
06/20/12 |
| LEON, PAMELA, |
BE-171622604 |
R |
27.05 |
4342********6081 |
310929 |
06/20/12 |
| MELLOTT, KAREN, |
BE-171548354 |
R |
27.05 |
4007********5209 |
091820 |
06/20/12 |
| MONTELONGO, JUD, |
BE-171579653 |
R |
27.05 |
4342********5735 |
493319 |
06/20/12 |
| PRADO, JOSE, |
BE-171545769 |
R |
32.46 |
4427********4827 |
051809 |
06/20/12 |
| SIMMONS, IVE, |
BE-171579176 |
R |
54.10 |
4355********7362 |
3E1SJ5 |
06/20/12 |
| THOMAS, HERMIE, |
BE-2392 |
R |
27.05 |
4427********1681 |
051809 |
06/20/12 |
| TORRES, JUAN, |
BE-171514325 |
R |
21.64 |
4610********0353 |
051809 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
346.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.24 |