Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JEFFREY, |
BE-171622555 |
R |
21.64 |
5491********5452 |
01632B |
10/16/13 |
| BAXTER, KRISTIN, |
BE-171622556 |
R |
21.64 |
5491********5452 |
01632B |
10/16/13 |
| BICKERSTAFF, NI, |
BE-5031 |
R |
32.46 |
5466********5933 |
016699 |
10/16/13 |
| CHAVEZ, EDNA, |
BE-4005 |
R |
32.46 |
4584********7361 |
904880 |
10/16/13 |
| GOODMAN, KRISHU, |
BE-4165 |
R |
27.05 |
5152********7359 |
664869 |
10/16/13 |
| LANGFORD, ROSAL, |
BE-4234 |
R |
32.46 |
5455********7759 |
664874 |
10/16/13 |
| LEWIS, JETTEAH, |
BE-171579227 |
R |
1439.35 |
4342********2914 |
148597 |
10/16/13 |
| MAYES, KAREN, |
BE-0573 |
R |
21.64 |
5113********0804 |
000936 |
10/16/13 |
| RIVERA, GEORGE, |
BE-4746 |
R |
152.10 |
4101********3491 |
923970 |
10/16/13 |
| SMITH, CINDY, |
BE-4074 |
R |
37.88 |
4984********3859 |
057210 |
10/16/13 |
| TORRES, HERALDO, |
BE-171514338 |
R |
10.83 |
4888********2128 |
015537 |
10/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
156.89 |
| 5 |
Visa |
1672.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.51 |