Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, FELIPE, |
BE-4925 |
R |
27.05 |
5433********5703 |
07682Z |
04/02/14 |
| LEIJA, MONICA, |
BE-5748 |
R |
21.64 |
4610********2896 |
043207 |
04/02/14 |
| SMITH, BRANDON, |
BE-4546 |
R |
338.00 |
4492********9672 |
000732 |
04/02/14 |
| TORRES, OLGA, |
BE-4607 |
R |
27.05 |
4411********0023 |
033207 |
04/02/14 |
| ZARROUG, AHMED, |
BE-5004 |
R |
37.88 |
3717*******1003 |
148708 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.88 |
| 1 |
MasterCard |
27.05 |
| 3 |
Visa |
386.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.62 |