Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKLIK, SHAWNA, |
BE-5942 |
R |
29.23 |
5178********0073 |
04630Z |
04/23/14 |
| BROCKINGTON, BR, |
BE-4768 |
R |
32.46 |
4355********0805 |
51Z3N5 |
04/23/14 |
| DUGAY, MICHELLE, |
BE-4760 |
R |
21.64 |
4039********0313 |
001034 |
04/23/14 |
| GUERRA, EDUARDO, |
BE-4485 |
R |
32.46 |
5523********3707 |
02327Z |
04/23/14 |
| GUERRA, MARIA, |
BE-4472 |
R |
27.05 |
5523********3707 |
02319Z |
04/23/14 |
| JORDAN, JONATHA, |
BE-4434 |
R |
32.46 |
4351********4708 |
731254 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.74 |
| 3 |
Visa |
86.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.30 |