Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HICKENBOTHAM, M, |
BE-3384 |
R |
58.28 |
4426********0441 |
023599 |
12/23/2015 |
| MOSLEY, ERIC, |
BE-7364 |
R |
21.64 |
4476********8577 |
392253 |
12/23/2015 |
| MOSLEY, VERONIC, |
BE-7368 |
R |
21.64 |
4476********8577 |
392254 |
12/23/2015 |
| PUENTES, IRVING, |
BE-7365 |
R |
21.64 |
4403********9797 |
454586 |
12/23/2015 |
| QUARLES, OLAJUW, |
BE-7233 |
R |
11.90 |
5109********1913 |
H75119 |
12/23/2015 |
| ROSE, EDWIN, |
BE-3367 |
R |
60.64 |
5448********9262 |
026541 |
12/23/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.54 |
| 4 |
Visa |
123.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.74 |