Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, MARK, |
BE-171514316 |
R |
47.46 |
4411********4886 |
031907 |
05/21/14 |
| HERNANDEZ, VERO, |
BE-5909 |
R |
58.46 |
4803********4165 |
U39516 |
05/21/14 |
| LEON, PAMELA, |
BE-171622604 |
R |
27.05 |
4342********6081 |
620801 |
05/21/14 |
| ORELLANA, DIANA, |
BE-6130 |
R |
21.64 |
4670********9071 |
084962 |
05/21/14 |
| REED, WARREN, |
BE-5731 |
R |
29.23 |
4342********9590 |
322840 |
05/21/14 |
| RUIZ, LUCIA, |
BE-5852 |
R |
21.64 |
4670********9071 |
084961 |
05/21/14 |
| SMITH, CINDY, |
BE-4074 |
R |
37.88 |
4984********3859 |
074798 |
05/21/14 |
| WATERS, JACOB, |
BE-5939 |
R |
29.23 |
5275********2728 |
141198 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.23 |
| 7 |
Visa |
243.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.59 |