Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, JOVI, |
BE-171622712 |
R |
21.64 |
6011********0256 |
01231R |
09/12/12 |
| BROWN, JERRY, |
BE-171622424 |
R |
32.46 |
4342********1000 |
658795 |
09/12/12 |
| DANG, THERESA, |
BE-171545797 |
R |
27.05 |
5465********3076 |
H56803 |
09/12/12 |
| GONZALES, ANABE, |
BE-171579209 |
R |
64.92 |
5332********2267 |
H87O1L |
09/12/12 |
| HUTTON, KYLA, |
BE-171622559 |
R |
21.64 |
4342********9573 |
943821 |
09/12/12 |
| MEJIA, BEATRIZ, |
BE-0337 |
R |
37.88 |
4888********3122 |
04504A |
09/12/12 |
| MEJIA, BEATRIZ, |
BE-171579621 |
R |
52.88 |
4888********3122 |
04509A |
09/12/12 |
| NUNEZ, CESAR, |
BE-0339 |
R |
21.64 |
4888********3122 |
04500A |
09/12/12 |
| NUNEZ, TATIANA, |
BE-0338 |
R |
27.05 |
4888********3122 |
04509A |
09/12/12 |
| RAMIREZ, JUAN, |
BE-2151 |
R |
21.64 |
4355********5103 |
5LMV97 |
09/12/12 |
| VILLAZANA, LORE, |
BE-2371 |
R |
21.64 |
5121********0969 |
01231B |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.61 |
| 7 |
Visa |
215.19 |
| 1 |
Discover |
21.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.44 |