Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, LIZETH, |
BE-3051 |
R |
316.64 |
4347********3014 |
040908 |
09/09/2015 |
| GEORGE, DANIELL, |
BE-7196 |
R |
36.64 |
4736********3587 |
040908 |
09/09/2015 |
| KNOTT, BRENDA, |
BE-7988 |
R |
14.06 |
4610********7703 |
050908 |
09/09/2015 |
| PARKINSON, SOWA, |
BE-3450 |
R |
90.00 |
4744********5516 |
100997 |
09/09/2015 |
| ROJAS, JOANNA, |
BE-3354 |
R |
11.90 |
5178********4478 |
07238Z |
09/09/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.90 |
| 4 |
Visa |
457.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.24 |