Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTEE, SHERONI, |
BE-4611 |
R |
32.46 |
4476********0770 |
008408 |
11/06/13 |
| HERNANDEZ, CARM, |
BE-16321 |
R |
21.64 |
5516********4012 |
000803 |
11/06/13 |
| HERNANDEZ, RICH, |
BE-5257 |
R |
21.64 |
5516********4012 |
000804 |
11/06/13 |
| HERNANDEZ, TINA, |
BE-1212345456 |
R |
21.64 |
5516********4012 |
000805 |
11/06/13 |
| PHEARSE, KATARA, |
BE-4758 |
R |
12.99 |
4342********2337 |
204212 |
11/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.92 |
| 2 |
Visa |
45.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.37 |