Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RENI, |
BE-4302 |
R |
29.23 |
4744********1895 |
160152 |
01/28/2015 |
| GARCIA, FELIPE, |
BE-4925 |
R |
27.05 |
5433********5703 |
05292Z |
01/28/2015 |
| JEFFERSON, TROY, |
BE-7042 |
R |
21.64 |
4488********0328 |
047625 |
01/28/2015 |
| MARTINEZ, NORMA, |
BE-4793 |
R |
32.46 |
4411********2928 |
090507 |
01/28/2015 |
| MICKENS, ERICA, |
BE-171545818 |
R |
32.46 |
4011********4876 |
138723 |
01/28/2015 |
| OGBONNAYA, JESS, |
BE-5673 |
R |
18.40 |
4744********2018 |
180154 |
01/28/2015 |
| ROBERTS, CRYSTA, |
BE-6528 |
R |
29.23 |
5178********1147 |
05349Z |
01/28/2015 |
| SIDNEY, MEAGAN, |
BE-4562 |
R |
27.05 |
4476********9272 |
363206 |
01/28/2015 |
| WILLIAMS, DORIS, |
BE-6038 |
R |
21.64 |
4744********0451 |
190552 |
01/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.28 |
| 7 |
Visa |
182.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.16 |