Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RENI, |
BE-4302 |
R |
10.00 |
4744********9136 |
134048 |
12/16/2015 |
| ALZATE, SANDRA, |
BE-4207 |
R |
21.64 |
5275********4449 |
134246 |
12/16/2015 |
| BLOUNT, YACORIA, |
BE-6828 |
R |
60.64 |
5108********2885 |
084405 |
12/16/2015 |
| BROWN, DANIELLE, |
BE-6900 |
R |
39.00 |
4347********1419 |
034409 |
12/16/2015 |
| BROWN, KRISTEN, |
BE-3719 |
R |
31.39 |
4342********6740 |
376657 |
12/16/2015 |
| CARDENAS, ANA, |
BE-3833 |
R |
21.64 |
4039********4520 |
000174 |
12/16/2015 |
| EFFIONG, PAUL, |
BE-2731 |
R |
38.80 |
4616********0192 |
019139 |
12/16/2015 |
| KING-PARISH, CO, |
BE-4658 |
R |
21.64 |
4000********8582 |
322916 |
12/16/2015 |
| PRESTON, DERICK, |
BE-2649 |
R |
11.90 |
4476********1974 |
075210 |
12/16/2015 |
| WEST, DEJON, |
BE-3976 |
R |
31.39 |
4342********4352 |
241911 |
12/16/2015 |
| WINDING, MICHAE, |
BE-3702 |
R |
31.39 |
4342********6740 |
403399 |
12/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.28 |
| 9 |
Visa |
237.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.43 |