Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRE, JOAO, |
BE-3098 |
R |
11.90 |
4342********1924 |
932029 |
11/11/2015 |
| BAKER, NICK, |
BE-7614 |
R |
26.90 |
5146********3150 |
2448E5 |
11/11/2015 |
| BURGESS, TOM, |
BE-6327 |
R |
21.64 |
4610********7270 |
092807 |
11/11/2015 |
| OBRIEN, ROLANDE, |
BE-7821 |
R |
31.64 |
4736********0607 |
042807 |
11/11/2015 |
| RIOS, GRISELDA, |
BE-5646 |
R |
21.64 |
4342********5915 |
710287 |
11/11/2015 |
| TOMDIL, MICHAEL, |
BE-3073 |
R |
88.28 |
5178********4457 |
05763Z |
11/11/2015 |
| WEST, DEJON, |
BE-3976 |
R |
31.39 |
4342********4352 |
906767 |
11/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.18 |
| 5 |
Visa |
118.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.39 |