Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDNER, FRANCI, |
BE-6800 |
R |
39.00 |
5460********5964 |
050509 |
01/07/2015 |
| GONZALEZ, CHRIS, |
BE-171579230 |
R |
21.64 |
4744********1705 |
120656 |
01/07/2015 |
| HONG, STEPHANIE, |
BE-6131 |
R |
27.05 |
4554********9156 |
207348 |
01/07/2015 |
| JONES, DAVID, |
BE-7075 |
R |
21.64 |
4744********1063 |
130952 |
01/07/2015 |
| REYES, JAIME, |
BE-171622573 |
R |
27.05 |
5466********6586 |
72325Z |
01/07/2015 |
| ROBINSON, JEREL, |
BE-6332 |
R |
36.81 |
4476********7079 |
350523 |
01/07/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.05 |
| 4 |
Visa |
107.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.19 |