Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, APRIL, |
BE-7129 |
R |
21.64 |
4447********3937 |
019281 |
08/19/2015 |
| CRUZ, BRENDA, |
BE-2691 |
R |
21.64 |
5275********6780 |
161545 |
08/19/2015 |
| EASON, CAMERON, |
BE-2760 |
R |
50.90 |
4060********3028 |
011408 |
08/19/2015 |
| ISAAC, ROYCE, |
BE-7545 |
R |
36.64 |
5178********9674 |
02126Z |
08/19/2015 |
| JONES, DON, |
BE-7266 |
R |
21.64 |
5146********1262 |
CC39A9 |
08/19/2015 |
| KITCHENS, JASMI, |
BE-7163 |
R |
21.64 |
4447********3937 |
019085 |
08/19/2015 |
| MALONE, ELLE, |
BE-6856 |
R |
21.64 |
4447********3820 |
019511 |
08/19/2015 |
| MOLINA, ASHLEY, |
BE-7864 |
R |
21.64 |
4342********5472 |
485609 |
08/19/2015 |
| MOSLEY, ERIC, |
BE-7364 |
R |
21.64 |
4476********8577 |
460934 |
08/19/2015 |
| RAMIREZ, IVAN, |
BE-3046 |
R |
90.64 |
4342********0582 |
539935 |
08/19/2015 |
| RESENDEZ, LUIS, |
BE-7795 |
R |
21.64 |
5516********8632 |
052121 |
08/19/2015 |
| RIOS, GRISELDA, |
BE-5646 |
R |
58.28 |
4342********5915 |
674167 |
08/19/2015 |
| SCHMIEDLIN, AND, |
BE-3398 |
R |
60.00 |
5459********6066 |
071411 |
08/19/2015 |
| SEGURA, LAURA, |
BE-7115 |
R |
21.64 |
5516********8632 |
052146 |
08/19/2015 |
| SWIFT, SUNTURA, |
BE-2971 |
R |
39.00 |
4259********0143 |
540615 |
08/19/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
183.20 |
| 9 |
Visa |
347.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.22 |