Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVILLO, ABRAH, |
BE-171548042 |
R |
43.28 |
4427********0101 |
945577 |
02/06/13 |
| CALVILLO, VICKY, |
BE-171622698 |
R |
43.28 |
4427********0101 |
945573 |
02/06/13 |
| HARKNESS, CANON, |
BE-171662738 |
R |
27.05 |
4670********7728 |
428756 |
02/06/13 |
| HERRON, JEREMY, |
BE-171662703 |
R |
27.05 |
5178********7355 |
05281Z |
02/06/13 |
| MATA, MARINA, |
BE-2530 |
R |
21.64 |
4039********2735 |
000987 |
02/06/13 |
| NASR, GASSAN, |
BE-2420 |
R |
27.05 |
5424********7646 |
45992B |
02/06/13 |
| NASR, LINA, |
BE-171662733 |
R |
27.05 |
5424********7646 |
45492B |
02/06/13 |
| SMITH, CHARRON, |
BE-171579163 |
R |
59.00 |
5146********3413 |
812990 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.15 |
| 4 |
Visa |
135.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.40 |