Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ANDY, |
BE-6595 |
R |
25.98 |
4736********1957 |
093510 |
10/22/2014 |
| DOUGLAS, DONNA, |
BE-6538 |
R |
21.64 |
4640********6723 |
05320B |
10/22/2014 |
| EGEDE, LUCY, |
BE-6653 |
R |
21.64 |
5433********7324 |
022550 |
10/22/2014 |
| ESPINAL, ANTHON, |
BE-171547691 |
R |
8.06 |
4060********5796 |
003510 |
10/22/2014 |
| FORD, JONATHAN, |
BE-171662781 |
R |
28.12 |
4323********6378 |
977784 |
10/22/2014 |
| GARCIA, FELIPE, |
BE-4925 |
R |
27.05 |
5433********5703 |
05354Z |
10/22/2014 |
| HENDERSON, LASO, |
BE-4135 |
R |
27.05 |
4610********4684 |
003510 |
10/22/2014 |
| HENDERSON, TONY, |
BE-171662743 |
R |
27.05 |
4610********4684 |
013510 |
10/22/2014 |
| JOHNSON, SELWYN, |
BE-6689 |
R |
39.00 |
5275********6768 |
103655 |
10/22/2014 |
| MATHEWS, BYRON, |
BE-171662705 |
R |
21.64 |
4476********4971 |
505898 |
10/22/2014 |
| MOSS, NANYAMKA, |
BE-6115 |
R |
21.64 |
4744********9661 |
113952 |
10/22/2014 |
| OBADAN, DESTINY, |
BE-5854 |
R |
29.23 |
4610********0868 |
023510 |
10/22/2014 |
| PINA, MARVIN, |
BE-5982 |
R |
243.61 |
5107********3235 |
644326 |
10/22/2014 |
| SMITH, NICHOLAS, |
BE-171579155 |
R |
27.05 |
4802********6386 |
054456 |
10/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
331.30 |
| 10 |
Visa |
237.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.76 |