Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, VALERI, |
BE-171545390 |
R |
43.28 |
4229********0698 |
909398 |
04/16/2015 |
| DALLIS, CHRISTI, |
BE-DALL |
R |
54.10 |
4388********1460 |
00691A |
04/16/2015 |
| PRICE, LANISHA, |
BE-7819 |
R |
11.90 |
5146********1331 |
4233D8 |
04/16/2015 |
| SANCHEZ, ARLENE, |
BE-7882 |
R |
21.64 |
4342********0684 |
548772 |
04/16/2015 |
| SMITH, ANDRE, |
BE-6225 |
R |
21.64 |
5146********7092 |
7002EE |
04/16/2015 |
| SMITH, JONATHAN, |
BE-7809 |
R |
11.90 |
5146********1331 |
3A5088 |
04/16/2015 |
| WRIGHT, CHESTER, |
BE-7737 |
R |
21.64 |
5146********8371 |
C81600 |
04/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
67.08 |
| 3 |
Visa |
119.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.10 |