Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKINGTON, BR, |
BE-4768 |
R |
32.46 |
4355********0805 |
1KN753 |
06/18/14 |
| CABELLOS, FIORE, |
BE-2099 |
R |
22.00 |
4754********1518 |
203996 |
06/18/14 |
| LASHLEY, CAREY, |
BE-4808 |
R |
22.99 |
5311********8644 |
000224 |
06/18/14 |
| LUCHER, BRANDI, |
BE-171545863 |
R |
27.05 |
5424********6331 |
78702B |
06/18/14 |
| PICKNEY, NATAJA, |
BE-5907 |
R |
29.23 |
4039********5277 |
000017 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.04 |
| 3 |
Visa |
83.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.73 |