Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, SILVIA, |
BE-7208 |
R |
21.64 |
4736********7961 |
091307 |
07/29/2015 |
| BANKS, KAMISHA, |
BE-7859 |
R |
36.64 |
4054********3235 |
061357 |
07/29/2015 |
| BARRERA, PAUL, |
BE-6844 |
R |
21.90 |
5146********4929 |
3A668C |
07/29/2015 |
| GEORGE, DANIELL, |
BE-7196 |
R |
21.64 |
4736********3587 |
031407 |
07/29/2015 |
| OBRIEN, ROLANDE, |
BE-7821 |
R |
36.64 |
4736********3504 |
081407 |
07/29/2015 |
| PATEL, VIKAS, |
BE-7551 |
R |
21.64 |
4610********8807 |
081407 |
07/29/2015 |
| PENDLETON, SASH, |
BE-7543 |
R |
21.64 |
4610********8807 |
081407 |
07/29/2015 |
| RAMOS, MARC, |
BE-2915 |
R |
21.64 |
4943********7643 |
082259 |
07/29/2015 |
| SLATER, CANDICE, |
BE-171514300 |
R |
36.64 |
5275********6435 |
151140 |
07/29/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.54 |
| 7 |
Visa |
181.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.02 |