Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANDFORD, KRIS, |
BE-4484 |
R |
27.05 |
4147********8635 |
00457D |
07/16/2015 |
| BURGESS, TOM, |
BE-6327 |
R |
21.64 |
4610********7270 |
053007 |
07/16/2015 |
| CALDERON, CARLO, |
BE-2840 |
R |
21.64 |
4610********2007 |
053007 |
07/16/2015 |
| COLLINS, MARCUS, |
BE-7693 |
R |
21.64 |
4610********6901 |
053007 |
07/16/2015 |
| ESQUIVEL, FRANC, |
BE-2801 |
R |
21.64 |
4403********3746 |
084890 |
07/16/2015 |
| FLETCHER, VALEN, |
BE-6443 |
R |
29.23 |
4610********8562 |
053007 |
07/16/2015 |
| GIBSON, JAMES, |
BE-2953 |
R |
11.90 |
5518********2136 |
959320 |
07/16/2015 |
| HEWETT, SHIRLAN, |
BE-3006 |
R |
21.64 |
5146********8605 |
FD4A7B |
07/16/2015 |
| JORDAN, JONATHA, |
BE-4434 |
R |
11.90 |
4351********4708 |
357821 |
07/16/2015 |
| LAND, ALESIA, |
BE-6923 |
R |
21.64 |
4101********3042 |
595816 |
07/16/2015 |
| LAWLESS, DAWN, |
BE-171545815 |
R |
21.64 |
4147********8110 |
07163C |
07/16/2015 |
| LAWLESS, JIM, |
BE-6149 |
R |
21.64 |
4147********8110 |
07163C |
07/16/2015 |
| LONG, DOMONIQUE, |
BE-7424 |
R |
89.92 |
5311********9088 |
000475 |
07/16/2015 |
| OVERTON, JASMYN, |
BE-7502 |
R |
21.64 |
4584********5458 |
588890 |
07/16/2015 |
| RODRIGUEZ, ERNE, |
BE-6986 |
R |
21.64 |
4670********8165 |
566046 |
07/16/2015 |
| SANCHEZ, ARLENE, |
BE-7882 |
R |
21.64 |
4342********0684 |
939585 |
07/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.46 |
| 13 |
Visa |
284.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.04 |