Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, HOMAR, |
BE-6878 |
R |
8.80 |
5146********8045 |
495A4F |
03/18/2015 |
| BARNETT, JARED, |
BE-BARNETT, J |
R |
11.90 |
4476********8278 |
049448 |
03/18/2015 |
| BOYCE, MARQUITA, |
BE-7679 |
R |
21.64 |
4267********6594 |
778839 |
03/18/2015 |
| CAMPBELL, RAY, |
BE-171545383 |
R |
21.64 |
4229********3002 |
619810 |
03/18/2015 |
| DOUGLAS, SHARDA, |
BE-5723 |
R |
64.92 |
5178********9333 |
05270Z |
03/18/2015 |
| GARCIA, FELIPE, |
BE-4925 |
R |
27.05 |
5433********5703 |
05274Z |
03/18/2015 |
| JEFFERSON, TROY, |
BE-7042 |
R |
21.64 |
4488********0328 |
070341 |
03/18/2015 |
| LAWLESS, DAWN, |
BE-171545815 |
R |
64.92 |
4147********8110 |
05267C |
03/18/2015 |
| LAWLESS, JIM, |
BE-6149 |
R |
64.92 |
4147********8110 |
05267C |
03/18/2015 |
| RODRIGUEZ, HARR, |
BE-6756 |
R |
31.39 |
4737********4281 |
306093 |
03/18/2015 |
| SPECHT, KATHLEE, |
BE-7477 |
R |
21.64 |
5491********5179 |
01834Z |
03/18/2015 |
| VICTORIAN, VERO, |
BE-6535 |
R |
21.64 |
5178********2064 |
05310Z |
03/18/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
144.05 |
| 7 |
Visa |
238.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.10 |