Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVILLO, ABRAH, |
BE-171548042 |
R |
21.64 |
4427********0101 |
371370 |
12/12/12 |
| CALVILLO, VICKY, |
BE-171622698 |
R |
21.64 |
4427********0101 |
111715 |
12/12/12 |
| DOVE, MICHAEL, |
BE-171662951 |
R |
32.46 |
5466********0122 |
00508P |
12/12/12 |
| DRAKE, ANDRE, |
BE-171662856 |
R |
37.88 |
4060********1822 |
093309 |
12/12/12 |
| DUGAY, MICHELLE, |
BE-0722 |
R |
86.56 |
4039********0313 |
000736 |
12/12/12 |
| HONORA, KELVIN, |
BE-171579709 |
R |
37.88 |
4411********6991 |
083309 |
12/12/12 |
| HORNICK, CHRIST, |
BE-171579677 |
R |
37.88 |
4239********1212 |
012419 |
12/12/12 |
| MATA, MARINA, |
BE-2530 |
R |
21.64 |
4039********2735 |
000906 |
12/12/12 |
| RASHEED, DEIDRE, |
BE-171662760 |
R |
75.76 |
4303********8469 |
U55460 |
12/12/12 |
| VISOSA, MOISES, |
BE-171514305 |
R |
21.64 |
5424********5898 |
05816P |
12/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.10 |
| 8 |
Visa |
340.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.98 |