Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, ANABE, |
BE-171579209 |
R |
21.64 |
5332********2267 |
F3KOX3 |
09/18/13 |
| HENDERSON, LASO, |
BE-4135 |
R |
27.05 |
4610********4684 |
025806 |
09/18/13 |
| HENDERSON, TONY, |
BE-171662743 |
R |
27.05 |
4610********4684 |
045806 |
09/18/13 |
| RATLIFF, DELVON, |
BE-171547735 |
R |
32.46 |
5114********3885 |
035806 |
09/18/13 |
| SANCHEZ, ANGELI, |
BE-5130 |
R |
21.64 |
4727********7325 |
022613 |
09/18/13 |
| WALKER, GAVYN, |
BE-171622435 |
R |
27.05 |
5438********6251 |
H58598 |
09/18/13 |
| WALKER, GREGORY, |
BE-171622438 |
R |
27.05 |
5438********6251 |
H58598 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
108.20 |
| 3 |
Visa |
75.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.94 |