Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, DESHA, |
BE-4091 |
R |
21.64 |
4610********4793 |
085906 |
10/23/13 |
| CAMPBELL, RAY, |
BE-171545383 |
R |
21.64 |
4610********4793 |
095906 |
10/23/13 |
| DRAKE, ANDRE, |
BE-4130 |
R |
37.88 |
4060********1822 |
085906 |
10/23/13 |
| DUGAY, MICHELLE, |
BE-4760 |
R |
21.64 |
4039********0313 |
000888 |
10/23/13 |
| GONZALES, ANABE, |
BE-171579209 |
R |
21.64 |
5332********2267 |
GJCUBT |
10/23/13 |
| MATHEWS, BYRON, |
BE-171662705 |
R |
43.28 |
4476********3273 |
408651 |
10/23/13 |
| MORALES, FERNAN, |
BE-2797 |
R |
81.15 |
4635********7071 |
135999 |
10/23/13 |
| SMITH, ROB, |
BE-171622455 |
R |
54.10 |
5146********3413 |
E1A8CE |
10/23/13 |
| URIAS, JOANA, |
BE-5206 |
R |
129.99 |
4039********1563 |
000677 |
10/23/13 |
| WALKER, TYRONZA, |
BE-4371 |
R |
27.05 |
4744********0175 |
105091 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.74 |
| 8 |
Visa |
384.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.01 |