Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, DESHA, |
BE-4091 |
R |
21.64 |
4610********4793 |
093907 |
01/22/14 |
| GONZALES, CHRIS, |
BE-4926 |
R |
18.40 |
5152********6448 |
570929 |
01/22/14 |
| MCKINZY, BRUCE, |
BE-171622545 |
R |
32.46 |
4225********0406 |
817607 |
01/22/14 |
| ROWE, GERALDINE, |
BE-4911 |
R |
21.64 |
4411********9479 |
003907 |
01/22/14 |
| WILSON, MARCUS, |
BE-4173 |
R |
27.05 |
4795********5740 |
316887 |
01/22/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.40 |
| 4 |
Visa |
102.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.19 |