Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANKLIN, ROD, |
BE-171662711 |
R |
32.48 |
5516********7338 |
640612 |
07/30/2014 |
| JOHNSON-JONES,, |
BE-5667 |
R |
327.00 |
5516********1679 |
040500 |
07/30/2014 |
| MCGHEE, KAMMERA, |
BE-5630 |
R |
97.46 |
5516********1679 |
040504 |
07/30/2014 |
| MOSS, NANYAMKA, |
BE-6115 |
R |
21.64 |
4744********9661 |
174302 |
07/30/2014 |
| PETTY, SOPHIA, |
BE-5825 |
R |
21.64 |
4744********7688 |
174404 |
07/30/2014 |
| SANCHEZ, YESENI, |
BE-4866 |
R |
12.99 |
4356********5401 |
174900 |
07/30/2014 |
| SUMUEL, KEYSHAW, |
BE-6127 |
R |
26.64 |
5147********6062 |
316850 |
07/30/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
483.58 |
| 3 |
Visa |
56.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.85 |