Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARREON, BEATRI, |
BE-171662922 |
R |
27.05 |
4465********9963 |
013559 |
02/13/13 |
| DAVIS, GERRY, |
BE-5132 |
R |
149.47 |
4610********8110 |
060607 |
02/13/13 |
| FORTSON, MONICA, |
BE-9999 |
R |
149.00 |
4120********1716 |
016915 |
02/13/13 |
| GAFFORD, ANDRE, |
BE-171662930 |
R |
32.46 |
4411********5735 |
060607 |
02/13/13 |
| GONZALES, ANABE, |
BE-171579209 |
R |
21.64 |
5332********2267 |
MMJDLA |
02/13/13 |
| MARACHE, DEREK, |
BE-171662933 |
R |
27.05 |
4465********9963 |
013928 |
02/13/13 |
| PENN, AKEBA, |
BE-171547857 |
R |
32.46 |
4631********0034 |
127750 |
02/13/13 |
| VISOSA, MOISES, |
BE-5249 |
R |
21.64 |
5424********5898 |
90702P |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.28 |
| 6 |
Visa |
417.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.77 |