Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, HOMAR, |
BE-6878 |
R |
11.90 |
5146********8045 |
448230 |
02/17/2016 |
| BLACKWELL, ASHL, |
BE-3829 |
R |
221.64 |
4680********0202 |
021908 |
02/17/2016 |
| DAVIS, LANDON, |
BE-3350 |
R |
11.90 |
4147********1741 |
08622C |
02/17/2016 |
| DEVAULT, PAMELA, |
BE-3311 |
R |
21.64 |
5146********1597 |
C60F2A |
02/17/2016 |
| GARCIA, DYLAN, |
BE-3463 |
R |
21.64 |
4610********1261 |
031908 |
02/17/2016 |
| GARDNER, LASHAN, |
BE-7075 |
R |
21.64 |
4039********3322 |
000246 |
02/17/2016 |
| LAZARD, JANICE, |
BE-2711 |
R |
21.64 |
4670********7528 |
371571 |
02/17/2016 |
| RODNEY, DREW, |
BE-3990 |
R |
65.90 |
5582********8739 |
9CAC0B |
02/17/2016 |
| RODRIGUEZ, PEDR, |
BE-3658 |
R |
39.00 |
5460********8897 |
051954 |
02/17/2016 |
| SILVA, ZENI, |
BE-4128 |
R |
27.05 |
4003********1804 |
08670A |
02/17/2016 |
| SORINA, TIFFANY, |
BE-4341 |
R |
39.00 |
4476********7226 |
481649 |
02/17/2016 |
| STEVENSON, DERE, |
BE-2854 |
R |
58.28 |
4120********8463 |
003668 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.44 |
| 8 |
Visa |
422.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.23 |