Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLLEY, WHITNEY, |
BE-171662790 |
R |
27.05 |
4266********8782 |
09412A |
08/08/12 |
| MORENO, TONI, |
BE-2789 |
R |
27.05 |
5461********0042 |
927157 |
08/08/12 |
| OLIVAS, JACLYNN, |
BE-1516 |
R |
64.92 |
4744********5104 |
135439 |
08/08/12 |
| RAMIREZ, JUAN, |
BE-2151 |
R |
21.64 |
4355********5103 |
4OAYB4 |
08/08/12 |
| RAMIREZ, SANTOS, |
BE-171622426 |
R |
47.46 |
4356********6852 |
195539 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.05 |
| 4 |
Visa |
161.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.12 |