Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DENASTYA, |
BE-171662918 |
R |
21.64 |
4342********9186 |
488762 |
08/07/13 |
| BAKER, JAELON, |
BE-0869 |
R |
21.64 |
4342********9186 |
638589 |
08/07/13 |
| HERRON, JEREMY, |
BE-171662703 |
R |
27.05 |
5178********7355 |
09825Z |
08/07/13 |
| MATUS, JAY, |
BE-171662819 |
R |
21.64 |
4312********5909 |
09838G |
08/07/13 |
| SMITH, BRANDON, |
BE-4546 |
R |
169.00 |
4492********9672 |
000805 |
08/07/13 |
| WILKINS, QUINTA, |
BE-171662753 |
R |
21.64 |
4342********9186 |
155469 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.05 |
| 5 |
Visa |
255.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.61 |