Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANEGAS MEJIA,, |
BE-3863 |
R |
31.39 |
4610********8823 |
041909 |
02/03/2016 |
| BELL, FRED, |
BE-2842 |
R |
77.78 |
5516********2915 |
081341 |
02/03/2016 |
| CAMPOS, SELENE, |
BE-4105 |
R |
21.64 |
4777********1343 |
652498 |
02/03/2016 |
| LOPEZ, JOSE, |
BE-3897 |
R |
31.39 |
4610********8823 |
051909 |
02/03/2016 |
| WALKER, GREGORY, |
BE-171622438 |
R |
27.05 |
5438********8241 |
H84717 |
02/03/2016 |
| WILLIAMS, MIRIA, |
BE-3085 |
R |
92.60 |
4432********6357 |
006919 |
02/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.83 |
| 4 |
Visa |
177.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.85 |