Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, KAMISHA, |
BE-7859 |
R |
21.64 |
4054********6475 |
064854 |
12/30/2015 |
| GARCIA, CHRIS, |
BE-6745 |
R |
25.98 |
5178********6983 |
07049B |
12/30/2015 |
| GUERRERO, SAVAN, |
BE-3680 |
R |
21.64 |
5178********4713 |
07066Z |
12/30/2015 |
| NOBLE, DAMETRIU, |
BE-3619 |
R |
21.64 |
5465********5180 |
H67129 |
12/30/2015 |
| SANCHEZ, LESLIE, |
BE-7883 |
R |
58.28 |
4060********1872 |
054907 |
12/30/2015 |
| WALKER, GREGORY, |
BE-171622438 |
R |
27.05 |
5438********8241 |
H67678 |
12/30/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
96.31 |
| 2 |
Visa |
79.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.23 |