Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANCH, DECHEVE, |
BE-3759 |
R |
21.64 |
5146********8726 |
2EF023 |
02/10/2016 |
| COLEMAN, JERALD, |
BE-7886 |
R |
200.00 |
4039********7295 |
001886 |
02/10/2016 |
| EDWARDS, MONICA, |
BE-171662671 |
R |
11.90 |
4342********6734 |
255800 |
02/10/2016 |
| HAVERLY, CHARLE, |
BE-4605 |
R |
39.00 |
5516********1504 |
050269 |
02/10/2016 |
| HERNANDEZ, JENN, |
BE-3368 |
R |
21.64 |
5146********9431 |
7DA30E |
02/10/2016 |
| HOGAN, SHARON, |
BE-4524 |
R |
60.64 |
4744********9117 |
115592 |
02/10/2016 |
| PADILLA, FAUSTO, |
BE-3379 |
R |
21.64 |
4359********7696 |
615236 |
02/10/2016 |
| RANGEL, ERIC, |
BE-171547720 |
R |
21.64 |
4266********7011 |
08692B |
02/10/2016 |
| REVADA, YVETTE, |
BE-4473 |
R |
75.64 |
4015********6923 |
839425 |
02/10/2016 |
| RODRIGUEZ, FELI, |
BE-7068 |
R |
21.64 |
4342********2955 |
119458 |
02/10/2016 |
| SAENZ, NATALY, |
BE-5134 |
R |
27.05 |
4347********3592 |
065909 |
02/10/2016 |
| TURNER, SPENCER, |
BE-2947 |
R |
21.64 |
4411********7594 |
075909 |
02/10/2016 |
| WILSON, MICAH, |
BE-6877 |
R |
58.28 |
4610********4865 |
085909 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.28 |
| 10 |
Visa |
520.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.35 |