Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVILA, ISABEL, |
BE-7138 |
R |
43.28 |
4888********2619 |
01746B |
04/29/2015 |
| JUMAOAS, ALYSSA, |
BE-5290 |
R |
21.64 |
4610********9168 |
011007 |
04/29/2015 |
| LEWIS, ARTHUR, |
BE-LEWIS |
R |
11.90 |
4833********5003 |
294395 |
04/29/2015 |
| MATTEER, BARNAB, |
BE-7173 |
R |
21.64 |
4039********6304 |
000784 |
04/29/2015 |
| OGLETREE, MIGUE, |
BE-7787 |
R |
21.64 |
5275********1066 |
151205 |
04/29/2015 |
| OGLETREE, TIFFA, |
BE-7758 |
R |
21.64 |
5275********1066 |
151205 |
04/29/2015 |
| VICTORIAN, VERO, |
BE-6535 |
R |
43.28 |
5178********2064 |
00387Z |
04/29/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.56 |
| 4 |
Visa |
98.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.02 |