Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, RAY, |
BE-171545383 |
R |
43.28 |
4060********0536 |
003706 |
10/03/12 |
| CANCELSANTANA,, |
BE-171622615 |
R |
32.46 |
4127********3620 |
000491 |
10/03/12 |
| DELUNA, MONICA, |
BE-2554 |
R |
21.64 |
4631********9889 |
442399 |
10/03/12 |
| DOVE, MICHAEL, |
BE-171662951 |
R |
32.46 |
5466********0122 |
02527Z |
10/03/12 |
| JOHNSON, THOMAS, |
BE-171622599 |
R |
37.88 |
5146********9005 |
C8123F |
10/03/12 |
| POUNDS, BRENDA, |
BE-171548393 |
R |
21.64 |
4271********5673 |
080123 |
10/03/12 |
| WALKER, PAM, |
BE-171622454 |
R |
27.05 |
4744********6736 |
193474 |
10/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.34 |
| 5 |
Visa |
146.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.41 |