Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADBERRY, DEID, |
BE-7179 |
R |
21.64 |
4736********6428 |
065507 |
05/06/2015 |
| DOUGLAS, SHARDA, |
BE-5723 |
R |
43.28 |
5178********9333 |
06135Z |
05/06/2015 |
| FERGUSON, DANIE, |
BE-7021 |
R |
29.23 |
5465********7803 |
H68533 |
05/06/2015 |
| GLASPIE, NEFERT, |
BE-7211 |
R |
21.64 |
5516********0081 |
093954 |
05/06/2015 |
| HOPKINS, DARYAL, |
BE-7866 |
R |
21.64 |
4120********0035 |
032702 |
05/06/2015 |
| ISAAC, ROYCE, |
BE-7545 |
R |
21.64 |
5178********9674 |
06160Z |
05/06/2015 |
| JAMES, EVELYN, |
BE-2556 |
R |
43.28 |
4313********1252 |
06874C |
05/06/2015 |
| MEAS, MALAIN, |
BE-7479 |
R |
11.90 |
4342********7534 |
846765 |
05/06/2015 |
| RIOS, JESSE, |
BE-7257 |
R |
21.64 |
5594********2485 |
038424 |
05/06/2015 |
| URIBE, ANNA, |
BE-7472 |
R |
21.64 |
4266********1502 |
06142A |
05/06/2015 |
| WALKER, GREGORY, |
BE-171622438 |
R |
27.05 |
5438********8241 |
H68309 |
05/06/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
164.48 |
| 5 |
Visa |
120.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.58 |