Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ROXAN, |
BE-171579729 |
R |
43.28 |
4342********8558 |
960756 |
10/02/13 |
| DOVE, MICHAEL, |
BE-5208 |
R |
64.92 |
4744********0564 |
100647 |
10/02/13 |
| GARCIA, FELIPE, |
BE-171547775 |
R |
27.05 |
5433********5703 |
02653Z |
10/02/13 |
| GARZA, FERNANDO, |
BE-5129 |
R |
37.88 |
4342********4758 |
521259 |
10/02/13 |
| GONZALEZ, CHRIS, |
BE-171579230 |
R |
21.64 |
4744********3147 |
110745 |
10/02/13 |
| GREEN, KENYA, |
BE-4136 |
R |
21.64 |
4317********2066 |
002085 |
10/02/13 |
| HORN, BRIAN, |
BE-4340 |
R |
149.00 |
3715*******1005 |
120040 |
10/02/13 |
| JOHNSON, GARRY, |
BE-171662872 |
R |
21.64 |
4610********4396 |
020407 |
10/02/13 |
| LOCKE, JOSHUA, |
BE-4140 |
R |
21.64 |
4610********8692 |
020407 |
10/02/13 |
| MORRIS, JEVERE, |
BE-171622483 |
R |
21.64 |
4610********4396 |
000407 |
10/02/13 |
| RATLIFF, CANDY, |
BE-0847 |
R |
32.46 |
5114********3885 |
000407 |
10/02/13 |
| SASSER, DEREK, |
BE-4601 |
R |
27.05 |
4411********9655 |
010407 |
10/02/13 |
| VARGHESE, SIMI, |
BE-4353 |
R |
32.46 |
4670********1430 |
209743 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
149.00 |
| 2 |
MasterCard |
59.51 |
| 10 |
Visa |
313.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.30 |