Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, DESHA, |
BE-4091 |
R |
21.64 |
4610********4793 |
060107 |
11/27/13 |
| CAMPBELL, RAY, |
BE-171545383 |
R |
21.64 |
4610********4793 |
060107 |
11/27/13 |
| FREGIA, DANA, |
BE-4963 |
R |
134.41 |
4476********5327 |
921257 |
11/27/13 |
| GARCIA, FELIPE, |
BE-171547775 |
R |
27.05 |
5433********5703 |
04765Z |
11/27/13 |
| GONZALES, ANABE, |
BE-171579209 |
R |
21.64 |
5332********2267 |
I08MA5 |
11/27/13 |
| JOHNSON, SHAUN, |
BE-4342 |
R |
32.46 |
4862********5479 |
04757B |
11/27/13 |
| JOHNSON, THOMAS, |
BE-171622599 |
R |
37.88 |
5146********9005 |
FB2C59 |
11/27/13 |
| LEE, KANIKA, |
BE-4643 |
R |
21.64 |
4744********9585 |
160010 |
11/27/13 |
| MOY, JACKIE, |
BE-0673 |
R |
27.05 |
4157********9934 |
317956 |
11/27/13 |
| RUBIO, EZEQUIEL, |
BE-171662685 |
R |
27.05 |
5511********7115 |
458198 |
11/27/13 |
| TAMSEN, MARIA, |
BE-2211 |
R |
32.46 |
4744********9271 |
140813 |
11/27/13 |
| WILSON, MARCUS, |
BE-4173 |
R |
27.05 |
4795********5740 |
915462 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
113.62 |
| 8 |
Visa |
318.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.97 |