Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOND, DESIREE, |
BE-5892 |
R |
27.05 |
4744********8989 |
155633 |
05/14/14 |
| DALLIS, CHRISTI, |
BE-5822 |
R |
27.05 |
4388********1460 |
09938A |
05/14/14 |
| GONZALES, ANABE, |
BE-171579209 |
R |
43.28 |
5332********2267 |
AUG1LV |
05/14/14 |
| PICKNEY, NATAJA, |
BE-5907 |
R |
97.27 |
4039********5277 |
000012 |
05/14/14 |
| ROMERO, FLOR, |
BE-171545359 |
R |
87.69 |
4388********2486 |
09939D |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.28 |
| 4 |
Visa |
239.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.34 |