Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, CARLOS, |
BE-3986 |
R |
11.90 |
5179********6104 |
03359Z |
01/27/2016 |
| AKHIGBE, JOY, |
BE-3483 |
R |
21.64 |
4492********2778 |
111741 |
01/27/2016 |
| BARBER, CHATMAN, |
BE-7436 |
R |
36.64 |
4403********4475 |
781696 |
01/27/2016 |
| BRADBERRY, DEID, |
BE-7179 |
R |
60.64 |
4736********6428 |
041407 |
01/27/2016 |
| BROWN, PAMELA, |
BE-3965 |
R |
11.90 |
5179********6104 |
03375Z |
01/27/2016 |
| CHAVES, JACQUEL, |
BE-4138 |
R |
133.92 |
5152********3469 |
246625 |
01/27/2016 |
| CUSHINGBERRY, S, |
BE-171662916 |
R |
14.06 |
3728*******4004 |
122271 |
01/27/2016 |
| DUMLAO, LAUREAN, |
BE-171545420 |
R |
58.28 |
4400********9221 |
01879C |
01/27/2016 |
| GANDHARI, KAUSH, |
BE-3610 |
R |
21.64 |
4400********0865 |
04074B |
01/27/2016 |
| GARCIA, JOSE, |
BE-3280 |
R |
21.64 |
4060********2446 |
061407 |
01/27/2016 |
| GONZALEZ, CHRIS, |
BE-171579230 |
R |
21.64 |
4744********2274 |
101842 |
01/27/2016 |
| JASSO, EDNITA, |
BE-2881 |
R |
21.64 |
4000********6232 |
687759 |
01/27/2016 |
| LUONG, QUYEN, |
BE-7704 |
R |
21.64 |
4147********4999 |
03411D |
01/27/2016 |
| OWENS, CORBIN, |
BE-2910 |
R |
11.90 |
4060********7215 |
071407 |
01/27/2016 |
| PETERS, JAYSON, |
BE-3343 |
R |
21.64 |
4060********5265 |
071407 |
01/27/2016 |
| TATE, ADRIANA, |
BE-3167 |
R |
21.64 |
5152********4337 |
246638 |
01/27/2016 |
| TOWNSEND III, W, |
BE-3355 |
R |
41.90 |
5275********1142 |
111949 |
01/27/2016 |
| VISOSO, MOISES, |
BE-5249 |
R |
38.80 |
5465********5336 |
H65400 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.06 |
| 6 |
MasterCard |
260.06 |
| 11 |
Visa |
318.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.06 |