Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARRIOTT, SARA, |
BE-171579656 |
R |
43.28 |
4610********5017 |
023209 |
09/04/13 |
| MASON, CHRIS, |
BE-1281 |
R |
32.46 |
4011********0039 |
093234 |
09/04/13 |
| MAYES, KAREN, |
BE-0573 |
R |
21.64 |
5113********0804 |
000904 |
09/04/13 |
| VANWRIGHT, ALEX, |
BE-4211 |
R |
38.96 |
4011********3482 |
004225 |
09/04/13 |
| WILLIAMS JR, LA, |
BE-2898 |
R |
32.46 |
4342********2966 |
911974 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.64 |
| 4 |
Visa |
147.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.80 |