Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TIFFA, |
BE-4805 |
R |
29.23 |
5275********1229 |
175368 |
02/13/14 |
| DUGAY, MICHELLE, |
BE-4760 |
R |
21.64 |
4039********0313 |
000985 |
02/13/14 |
| GARZA, BRIAN, |
BE-171622530 |
R |
43.28 |
4229********7393 |
299010 |
02/13/14 |
| GONZALES, ANABE, |
BE-171579209 |
R |
21.64 |
5332********2267 |
LYBZEE |
02/13/14 |
| HOLMES, MARC, |
BE-4257 |
R |
32.46 |
5465********0286 |
H58968 |
02/13/14 |
| MORRIS, JEVERE, |
BE-171622483 |
R |
21.64 |
4610********4396 |
055606 |
02/13/14 |
| RANGEL, AMANDA, |
BE-171622571 |
R |
27.05 |
4631********5412 |
717840 |
02/13/14 |
| ROMERO, FLOR, |
BE-171545359 |
R |
29.23 |
4388********4061 |
09658D |
02/13/14 |
| SANCHEZ, ANGELI, |
BE-5130 |
R |
21.64 |
4727********7325 |
020930 |
02/13/14 |
| SMITH, SARAH, |
BE-4688 |
R |
27.05 |
4402********0467 |
658241 |
02/13/14 |
| TAYLOR, SHIRLEY, |
BE-4070 |
R |
136.89 |
5581********6671 |
045606 |
02/13/14 |
| TEEL, MATT, |
BE-171579252 |
R |
21.64 |
4342********6380 |
546797 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
220.22 |
| 8 |
Visa |
213.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.39 |