Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, JANNETT, |
BE-4872 |
R |
25.98 |
4862********0317 |
05006A |
11/20/13 |
| LEON, PAMELA, |
BE-171622604 |
R |
27.05 |
4342********6081 |
578000 |
11/20/13 |
| SMITH, CINDY, |
BE-4074 |
R |
37.88 |
4984********3859 |
049974 |
11/20/13 |
| TERRAZAS JR, GU, |
BE-4604 |
R |
64.92 |
4476********9122 |
608508 |
11/20/13 |
| TERRAZAS, PATRI, |
BE-4408 |
R |
64.92 |
4476********9122 |
608509 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
220.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.75 |