Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEON, PAMELA, |
BE-171622604 |
R |
27.05 |
4342********6081 |
509781 |
12/17/2014 |
| ROWE, GERALDINE, |
BE-4911 |
R |
21.64 |
4411********7930 |
010510 |
12/17/2014 |
| ROYAL, JANA, |
BE-5995 |
R |
449.23 |
5146********8660 |
ED38D9 |
12/17/2014 |
| TORRES, JARIO, |
BE-6530 |
R |
21.64 |
5178********3899 |
05392Z |
12/17/2014 |
| WILLIAMS, DORIS, |
BE-6038 |
R |
21.64 |
4744********0451 |
150452 |
12/17/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
470.87 |
| 3 |
Visa |
70.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.20 |