Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MARK, |
BE-171514316 |
R |
47.46 |
4411********4886 |
084806 |
12/18/13 |
| ALVARADO, XAVIE, |
BE-171622437 |
R |
54.10 |
4736********8784 |
054379 |
12/18/13 |
| ANDERSON, SHIRL, |
BE-4806 |
R |
20.57 |
5275********1229 |
164385 |
12/18/13 |
| BAILEY, ERIN, |
BE-5154 |
R |
21.64 |
5424********6200 |
76454P |
12/18/13 |
| DRAKE, ANDRE, |
BE-4130 |
R |
75.76 |
4060********1822 |
084806 |
12/18/13 |
| GARZA, BRIAN, |
BE-171622530 |
R |
21.64 |
4229********7393 |
227155 |
12/18/13 |
| PHEARSE, KATARA, |
BE-4758 |
R |
12.99 |
4342********2337 |
088736 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.21 |
| 5 |
Visa |
211.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.16 |