Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASEY, JUQUITA, |
BE-3495 |
R |
21.64 |
4342********4649 |
567775 |
10/28/2015 |
| COOPER, ISHMAEL, |
BE-6988 |
R |
11.90 |
5524********5901 |
00834Z |
10/28/2015 |
| EVANS, RAECO, |
BE-2795 |
R |
21.64 |
5311********5238 |
000253 |
10/28/2015 |
| GONZALEZ, JOEL, |
BE-7861 |
R |
21.64 |
4736********4025 |
092306 |
10/28/2015 |
| GRIGSBY, JOHN, |
BE-3476 |
R |
77.80 |
4610********2651 |
092306 |
10/28/2015 |
| GUILLORY, BROOK, |
BE-6284 |
R |
21.64 |
5108********6101 |
052352 |
10/28/2015 |
| HICKENBOTHAM, M, |
BE-3384 |
R |
97.28 |
4426********0441 |
028593 |
10/28/2015 |
| HINOJOSA, BOBBY, |
BE-2858 |
R |
11.90 |
4476********0070 |
748877 |
10/28/2015 |
| MATHEW, STANLEY, |
BE-7684 |
R |
11.90 |
4744********5830 |
132938 |
10/28/2015 |
| MURRELL, KAYCI, |
BE-3999 |
R |
21.64 |
4736********7382 |
042306 |
10/28/2015 |
| SCHMIEDLIN, AND, |
BE-3398 |
R |
75.00 |
5459********6066 |
052359 |
10/28/2015 |
| SCHMIEDLIN, IND, |
BE-3517 |
R |
36.64 |
5459********6066 |
052359 |
10/28/2015 |
| VO, DAVID, |
BE-7235 |
R |
11.90 |
4888********4338 |
08387B |
10/28/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
166.82 |
| 8 |
Visa |
275.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.52 |