Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, ANGELA, |
BE-6509 |
R |
21.64 |
5594********6857 |
734151 |
11/26/2014 |
| PEREZ, BENNIE, |
BE-5635 |
R |
40.05 |
4744********1454 |
114705 |
11/26/2014 |
| RODRIGUEZ, HARR, |
BE-6756 |
R |
46.39 |
4737********4281 |
716873 |
11/26/2014 |
| RODRIGUEZ, MARK, |
BE-6662 |
R |
21.64 |
4250********3542 |
070478 |
11/26/2014 |
| SMITH, ANDRE, |
BE-6225 |
R |
21.64 |
5146********7092 |
29C3F3 |
11/26/2014 |
| WALKER, GREGORY, |
BE-171622438 |
R |
27.05 |
5438********8241 |
H86780 |
11/26/2014 |
| WEBB, CHRISTOPH, |
BE-1978 |
R |
21.64 |
4356********4565 |
134807 |
11/26/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.33 |
| 4 |
Visa |
129.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.05 |