Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIOKAS, NAKIA, |
BE-5819 |
R |
68.23 |
5538********7128 |
087499 |
06/11/14 |
| MOSS, NANYAMKA, |
BE-6115 |
R |
21.64 |
4744********9661 |
174672 |
06/11/14 |
| PETTY, SOPHIA, |
BE-5825 |
R |
39.00 |
4744********0325 |
164770 |
06/11/14 |
| RAY, DAMON, |
BE-6010 |
R |
39.00 |
5175********9656 |
114477 |
06/11/14 |
| SASSER, DEREK, |
BE-5799 |
R |
27.05 |
4411********9655 |
024707 |
06/11/14 |
| SMITH, EFFERON, |
BE-5899 |
R |
39.00 |
4060********3669 |
034707 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.23 |
| 4 |
Visa |
126.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.92 |