Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, CASSAU, |
BE-5999 |
R |
200.00 |
5178********8202 |
003052 |
09/03/2014 |
| COOPER, KENTRA, |
BE-4703 |
R |
51.96 |
4342********2337 |
648148 |
09/03/2014 |
| LEE, GARRETT, |
BE-6274 |
R |
29.23 |
4203********8373 |
028613 |
09/03/2014 |
| PHEARSE, KATARA, |
BE-4758 |
R |
90.96 |
4342********2337 |
673921 |
09/03/2014 |
| VALLINAS, BLANC, |
BE-171622643 |
R |
42.05 |
5275********0130 |
130003 |
09/03/2014 |
| WATERS, JACOB, |
BE-5939 |
R |
29.23 |
5275********2728 |
130502 |
09/03/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
271.28 |
| 3 |
Visa |
172.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.43 |