Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JEFFERY, |
BE-7490 |
R |
21.64 |
5178********4615 |
02018Z |
08/12/2015 |
| BRADBERRY, DEID, |
BE-7179 |
R |
21.64 |
4736********6428 |
004409 |
08/12/2015 |
| COOPER, JACQUEL, |
BE-3500 |
R |
21.64 |
5406********5809 |
020732 |
08/12/2015 |
| DALLIS, CHRISTI, |
BE-DALL |
R |
84.10 |
4388********1460 |
02098A |
08/12/2015 |
| DAS, RITUPARNA, |
BE-3391 |
R |
11.90 |
4147********2155 |
02101D |
08/12/2015 |
| FAVOR, EMMANUEL, |
BE-7006 |
R |
38.80 |
5178********2180 |
02137B |
08/12/2015 |
| GRIFFITH, RICHA, |
BE-7321 |
R |
11.90 |
5523********1992 |
01289Z |
08/12/2015 |
| LIVINGSTON, VAN, |
BE-171548383 |
R |
36.64 |
4342********4703 |
472639 |
08/12/2015 |
| MITCHELL II, MI, |
BE-2887 |
R |
21.64 |
4060********0660 |
074409 |
08/12/2015 |
| TORRES, JARIO, |
BE-2764 |
R |
39.00 |
5178********3899 |
02345Z |
08/12/2015 |
| TORRES, MARCOS, |
BE-3067 |
R |
46.39 |
4342********6690 |
615745 |
08/12/2015 |
| TOWNSEND, DOMIN, |
BE-7379 |
R |
36.64 |
4727********5029 |
834953 |
08/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
132.98 |
| 7 |
Visa |
258.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.93 |