Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVILLO, ABRAH, |
BE-171548042 |
R |
21.64 |
4427********0101 |
028251 |
09/19/12 |
| CALVILLO, VICKY, |
BE-171622698 |
R |
21.64 |
4427********0101 |
825867 |
09/19/12 |
| HARRIS CARTER,, |
BE-171579216 |
R |
21.64 |
4465********8492 |
01942B |
09/19/12 |
| HICKENBOTHAM, M, |
BE-171579605 |
R |
21.64 |
4744********9442 |
131451 |
09/19/12 |
| LIGHTENER, DANE, |
BE-1596 |
R |
32.46 |
4342********3664 |
593171 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
119.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.02 |