Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ROXAN, |
BE-171579729 |
R |
21.64 |
4342********8558 |
058127 |
02/27/13 |
| GARCIA, FELIPE, |
BE-171547775 |
R |
27.05 |
5433********5703 |
T5521Z |
02/27/13 |
| GONZALEZ, CHRIS, |
BE-171579230 |
R |
233.64 |
4744********3147 |
101052 |
02/27/13 |
| JAMES, VICTORIA, |
BE-171662804 |
R |
21.64 |
4039********6302 |
028994 |
02/27/13 |
| JOHNSON, THOMAS, |
BE-171622599 |
R |
37.88 |
5146********9005 |
64A9A2 |
02/27/13 |
| LIVINGSTON, VAN, |
BE-171548383 |
R |
21.64 |
4342********4703 |
107486 |
02/27/13 |
| MARRIOTT, SARA, |
BE-171579656 |
R |
43.28 |
4610********5017 |
031507 |
02/27/13 |
| MOORE, NYANZA, |
BE-2012 |
R |
27.05 |
3767*******2008 |
140223 |
02/27/13 |
| RATLIFF, CANDY, |
BE-0847 |
R |
32.46 |
5114********3885 |
031507 |
02/27/13 |
| RATLIFF, DELVON, |
BE-171547735 |
R |
32.46 |
5114********3885 |
011507 |
02/27/13 |
| READY, EILEEN, |
BE-171548402 |
R |
27.05 |
4631********6546 |
860000 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.05 |
| 4 |
MasterCard |
129.85 |
| 6 |
Visa |
368.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.79 |