Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MARK, |
BE-171514316 |
R |
47.46 |
4411********4886 |
044406 |
06/19/13 |
| BRATTON, TRASUN, |
BE-171622503 |
R |
27.05 |
4795********3758 |
046372 |
06/19/13 |
| CAMPBELL, RAY, |
BE-171545383 |
R |
21.64 |
4610********4793 |
034406 |
06/19/13 |
| LEON, PAMELA, |
BE-171622604 |
R |
27.05 |
4342********6081 |
236351 |
06/19/13 |
| NAIRN, WADE, |
BE-171545746 |
R |
21.64 |
4690********1599 |
478714 |
06/19/13 |
| QUEZADA, YODANI, |
BE-171622495 |
R |
21.64 |
4610********2618 |
034406 |
06/19/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
166.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.48 |