Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, HOMAR, |
BE-6878 |
R |
11.90 |
5146********8045 |
F0D5F9 |
09/16/2015 |
| BANKS, CALEB, |
BE-3337 |
R |
21.64 |
4744********9659 |
133536 |
09/16/2015 |
| BROWN, BRITTANY, |
BE-3296 |
R |
21.64 |
4426********1551 |
016492 |
09/16/2015 |
| DAVIS, ARTHUR, |
BE-3374 |
R |
21.64 |
4157********3831 |
597434 |
09/16/2015 |
| DUCHESNE, CHARO, |
BE-7292 |
R |
21.64 |
5465********5359 |
H65571 |
09/16/2015 |
| GOFF-HAGGERTY,, |
BE-7907 |
R |
21.64 |
4610********8783 |
013307 |
09/16/2015 |
| LEMELLE, RYAN, |
BE-3174 |
R |
32.46 |
5524********8258 |
00654B |
09/16/2015 |
| PRESCOTT, DEAND, |
BE-3171 |
R |
21.64 |
5491********2540 |
01666B |
09/16/2015 |
| PRESTON, DERICK, |
BE-2649 |
R |
50.90 |
4476********1974 |
959808 |
09/16/2015 |
| PRESTON, SHAYLA, |
BE-6493 |
R |
21.64 |
4476********4279 |
959809 |
09/16/2015 |
| SANCHEZ, ARLENE, |
BE-7882 |
R |
73.28 |
4342********1416 |
853497 |
09/16/2015 |
| WEATHERS, AVA, |
BE-6126 |
R |
43.12 |
4342********4768 |
981118 |
09/16/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
87.64 |
| 8 |
Visa |
275.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.14 |