Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CHATMAN, |
BE-7436 |
R |
21.64 |
4403********4475 |
717023 |
08/26/2015 |
| OLUSESI, ABDUL, |
BE-3441 |
R |
31.39 |
4060********0335 |
085407 |
08/26/2015 |
| PARKER, RICKY, |
BE-3519 |
R |
31.39 |
4744********7695 |
135745 |
08/26/2015 |
| PEREZ, JOSE, |
BE-3015 |
R |
21.64 |
4264********6213 |
07140A |
08/26/2015 |
| ROBERTS, CRYSTA, |
BE-6528 |
R |
29.23 |
5178********1147 |
02300Z |
08/26/2015 |
| RODRIGUEZ, FELI, |
BE-7068 |
R |
21.64 |
4342********2955 |
625123 |
08/26/2015 |
| WHITE, AMBER, |
BE-AMBER |
R |
21.64 |
4342********7547 |
585564 |
08/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.23 |
| 6 |
Visa |
149.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.57 |