Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNIS, NICHOLA, |
BE-5005 |
R |
43.29 |
4465********7935 |
026837 |
06/26/13 |
| DIAZ, HUMVERTO, |
BE-4230 |
R |
32.46 |
4744********0820 |
135341 |
06/26/13 |
| ESTER, ASHLEY, |
BE-5033 |
R |
43.29 |
4465********7935 |
026695 |
06/26/13 |
| GIBBS, CHRISTOP, |
BE-171545802 |
R |
21.64 |
4610********5340 |
055406 |
06/26/13 |
| LESTER, ERIC, |
BE-4225 |
R |
21.64 |
4736********9459 |
045406 |
06/26/13 |
| SIDNEY, MEAGAN, |
BE-4562 |
R |
21.64 |
4476********8428 |
305733 |
06/26/13 |
| VILLA, MARIA, |
BE-4231 |
R |
27.05 |
4744********0820 |
195442 |
06/26/13 |
| ZARROUG, AHMED, |
BE-5004 |
R |
37.88 |
3717*******1003 |
189004 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.88 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
211.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.89 |