Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLEJO, CHRIST, |
BE-4146 |
R |
21.64 |
4122********5531 |
51562G |
04/17/13 |
| CAMPBELL, RAKEL, |
BE-171545747 |
R |
21.64 |
5103********5881 |
115149 |
04/17/13 |
| FRAZIER, JAMES, |
BE-1893 |
R |
27.05 |
5516********7227 |
071721 |
04/17/13 |
| HINES, TRINA, |
BE-4194 |
R |
27.05 |
5178********3628 |
04296Z |
04/17/13 |
| SANDERS, KEENON, |
BE-5268 |
R |
27.05 |
5103********0023 |
115148 |
04/17/13 |
| TRINH, DAVID, |
BE-4148 |
R |
21.64 |
4122********5531 |
51520G |
04/17/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
102.79 |
| 2 |
Visa |
43.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.07 |