Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JEFFREY, |
BE-171622555 |
R |
21.64 |
5491********5452 |
01754B |
10/17/12 |
| BAXTER, KRISTIN, |
BE-171622556 |
R |
21.64 |
5491********5452 |
01753B |
10/17/12 |
| CARTER, SHANDED, |
BE-171579572 |
R |
27.05 |
4357********2143 |
203093 |
10/17/12 |
| CHAVEZ, JOSE, |
BE-171579612 |
R |
21.64 |
4631********9889 |
203086 |
10/17/12 |
| DILLARD, CHANDR, |
BE-171579573 |
R |
27.05 |
4357********2143 |
203083 |
10/17/12 |
| GIBBS, CHRISTOP, |
BE-171545802 |
R |
21.64 |
4342********0805 |
078835 |
10/17/12 |
| KINLAW, KERRY, |
BE-171662899 |
R |
27.05 |
4000********7989 |
703924 |
10/17/12 |
| RAMIREZ, JUAN, |
BE-2151 |
R |
21.64 |
4355********5103 |
6IW648 |
10/17/12 |
| ROMAN, ERIKA, |
BE-1493 |
R |
27.05 |
4259********6603 |
006489 |
10/17/12 |
| ROMAN, ROBERTO, |
BE-1496 |
R |
32.46 |
4259********6603 |
323921 |
10/17/12 |
| ROWE, GERALDINE, |
BE-171545866 |
R |
21.64 |
4427********9995 |
040707 |
10/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.28 |
| 9 |
Visa |
227.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.50 |