Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKHIGBE, JOY, |
BE-3483 |
R |
21.64 |
4492********2778 |
844200 |
03/02/2016 |
| BANKS, CALEB, |
BE-3337 |
R |
21.64 |
4744********5246 |
113454 |
03/02/2016 |
| BARBER, ALLEN, |
BE-5926 |
R |
21.64 |
4941********2026 |
957380 |
03/02/2016 |
| BRYANT, MONICA, |
BE-5385 |
R |
52.05 |
4389********1932 |
056172 |
03/02/2016 |
| CLACK, MICHELLE, |
BE-4507 |
R |
116.78 |
4631********6355 |
951685 |
03/02/2016 |
| EVANS, RAECO, |
BE-2795 |
R |
21.64 |
5311********5238 |
000347 |
03/02/2016 |
| GUERRA, ADELFO, |
BE-5319 |
R |
21.64 |
5594********7738 |
596059 |
03/02/2016 |
| HIETT, JEFF, |
BE-5719 |
R |
50.90 |
4147********5678 |
05609C |
03/02/2016 |
| KING, DUSTIN, |
BE-7369 |
R |
21.64 |
5465********0894 |
H85753 |
03/02/2016 |
| PARDUE, DONNIEC, |
BE-3378 |
R |
21.64 |
4104********4864 |
504152 |
03/02/2016 |
| SANDERS, AMBER, |
BE-7155 |
R |
21.64 |
4744********5115 |
143059 |
03/02/2016 |
| VASQUEZ, MIGEL, |
BE-4035 |
R |
21.64 |
5108********3585 |
083525 |
03/02/2016 |
| WILLIAMS, KEVIN, |
BE-2827 |
R |
21.64 |
5178********2022 |
002579 |
03/02/2016 |
| WILLIAMS, TRINA, |
BE-3115 |
R |
21.64 |
3751*******0307 |
173520 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 5 |
MasterCard |
108.20 |
| 8 |
Visa |
327.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.77 |