Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANTLEY, TYRON, |
BE-5641 |
R |
15.16 |
4359********1483 |
860061 |
02/04/2015 |
| DAVIS, KIMBERLY, |
BE-6732 |
R |
60.64 |
4039********8088 |
000878 |
02/04/2015 |
| RODRIGUEZ, MARK, |
BE-6662 |
R |
43.28 |
4250********3542 |
089953 |
02/04/2015 |
| SMITH, ANDRE, |
BE-6225 |
R |
43.28 |
5146********7092 |
9E4E54 |
02/04/2015 |
| SMITH, YOLANDA, |
BE-6094 |
R |
29.23 |
5516********7330 |
860313 |
02/04/2015 |
| VICTORIAN, VERO, |
BE-6535 |
R |
21.64 |
5178********2064 |
00403Z |
02/04/2015 |
| WALKER, GREGORY, |
BE-171622438 |
R |
27.05 |
5438********8241 |
H64784 |
02/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
121.20 |
| 3 |
Visa |
119.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.28 |