Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERO, PHILLI, |
BE-46397 |
R |
32.46 |
4147********8397 |
012143 |
03/12/14 |
| HERNANDEZ, CARM, |
BE-16321 |
R |
21.64 |
5516********4012 |
000748 |
03/12/14 |
| HERNANDEZ, RICH, |
BE-5257 |
R |
21.64 |
5516********4012 |
000749 |
03/12/14 |
| HERNANDEZ, TINA, |
BE-1212345456 |
R |
21.64 |
5516********4012 |
000750 |
03/12/14 |
| LANCELIN, ERIC, |
BE-2074 |
R |
113.64 |
4037********4899 |
702142 |
03/12/14 |
| LIVINGSTON, VAN, |
BE-171548383 |
R |
21.64 |
4342********4703 |
995357 |
03/12/14 |
| LOPEZ, JESUS, |
BE-4215 |
R |
43.29 |
4744********8876 |
162746 |
03/12/14 |
| MIKELL, DIONDRE, |
BE-5609 |
R |
29.23 |
5465********3254 |
H75419 |
03/12/14 |
| PHEARSE, KATARA, |
BE-4758 |
R |
12.99 |
4342********2337 |
771227 |
03/12/14 |
| RIVERA, ANTONIO, |
BE-4983 |
R |
27.05 |
4342********8966 |
939469 |
03/12/14 |
| SMITH, CINDY, |
BE-4074 |
R |
113.64 |
4984********3859 |
033995 |
03/12/14 |
| WILSON, JOSEPH, |
BE-171579640 |
R |
21.64 |
5152********4609 |
940503 |
03/12/14 |
| WINDHAM, JONI, |
BE-4600 |
R |
29.23 |
5147********4110 |
940499 |
03/12/14 |
| WINDHAM, JOSH, |
BE-4810 |
R |
29.23 |
5147********4110 |
940495 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
174.25 |
| 7 |
Visa |
364.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.96 |