Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MARK, |
BE-171514316 |
R |
47.46 |
4411********5819 |
090907 |
01/16/13 |
| BALDWIN, LESLIE, |
BE-171547844 |
R |
297.55 |
5448********0824 |
085025 |
01/16/13 |
| BATES, CALVIN, |
BE-171622441 |
R |
21.64 |
3767*******1035 |
146250 |
01/16/13 |
| BATES, LASHON, |
BE-171622442 |
R |
21.64 |
3767*******1035 |
104717 |
01/16/13 |
| GUEL, MARISSA, |
BE-171579253 |
R |
27.05 |
5433********4204 |
016434 |
01/16/13 |
| HARRIS, ANGELIC, |
BE-171622443 |
R |
21.64 |
3767*******1035 |
127306 |
01/16/13 |
| JAMES, VICTORIA, |
BE-171662804 |
R |
21.64 |
4039********6302 |
000688 |
01/16/13 |
| MAXWELL, NAAJA, |
BE-171547848 |
R |
21.64 |
4356********2887 |
180295 |
01/16/13 |
| MAXWELL, ROGELI, |
BE-171547849 |
R |
21.64 |
4356********2887 |
180295 |
01/16/13 |
| NGUYEN, MARY, |
BE-171579658 |
R |
27.05 |
4631********2732 |
505958 |
01/16/13 |
| RUBIO, EZEQUIEL, |
BE-171662685 |
R |
27.05 |
5511********7115 |
378386 |
01/16/13 |
| SMITH, ERROL, |
BE-171579741 |
R |
21.64 |
4795********4261 |
823781 |
01/16/13 |
| ZERTUCHE, ALBER, |
BE-1568 |
R |
27.05 |
4259********2886 |
962494 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.92 |
| 3 |
MasterCard |
351.65 |
| 7 |
Visa |
188.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.69 |