Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, HOMAR, |
BE-6878 |
R |
50.90 |
5146********8045 |
1A3AEB |
06/24/2015 |
| BARNETT, JARED, |
BE-7790 |
R |
23.80 |
4476********8278 |
386440 |
06/24/2015 |
| MATTEER, BARNAB, |
BE-7173 |
R |
21.64 |
4039********6304 |
000824 |
06/24/2015 |
| OBRIEN, ROLANDE, |
BE-7821 |
R |
21.64 |
4736********3504 |
080008 |
06/24/2015 |
| RAMIREZ, IVAN, |
BE-3046 |
R |
21.64 |
4342********0582 |
463147 |
06/24/2015 |
| SLATER, CANDICE, |
BE-171514300 |
R |
21.64 |
5275********6435 |
110001 |
06/24/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.54 |
| 4 |
Visa |
88.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.26 |