Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, APRIL, |
BE-7129 |
R |
36.64 |
4447********3937 |
007396 |
10/07/2015 |
| BAKER, NICK, |
BE-7614 |
R |
65.70 |
5146********3150 |
7CBE22 |
10/07/2015 |
| BARBER, CHATMAN, |
BE-7436 |
R |
21.64 |
4403********4475 |
358187 |
10/07/2015 |
| FISHER, CHRYSTA, |
BE-2677 |
R |
21.64 |
4342********0130 |
106569 |
10/07/2015 |
| KITCHENS, JASMI, |
BE-7163 |
R |
36.64 |
4447********3937 |
007822 |
10/07/2015 |
| MAESTRE, YESSEN, |
BE-7206 |
R |
21.64 |
4342********3798 |
889703 |
10/07/2015 |
| MARTIN, TABITHA, |
BE-4545 |
R |
31.39 |
4259********6563 |
816464 |
10/07/2015 |
| MOLINA, MARIA, |
BE-3127 |
R |
85.50 |
4342********7661 |
974278 |
10/07/2015 |
| ROBERTS, CRYSTA, |
BE-6528 |
R |
44.23 |
5178********1147 |
05773Z |
10/07/2015 |
| RODRIGUEZ, IRMA, |
BE-3267 |
R |
39.00 |
4342********5526 |
890608 |
10/07/2015 |
| VALDEZ, REILI, |
BE-7630 |
R |
58.28 |
5178********7675 |
07053Z |
10/07/2015 |
| WASHINGTON, TOL, |
BE-3584 |
R |
39.00 |
5275********9998 |
143496 |
10/07/2015 |
| WOODS, MARCIS, |
BE-2588 |
R |
58.28 |
4610********3830 |
013909 |
10/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.21 |
| 9 |
Visa |
352.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.58 |