Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDAZO, CATHRI, |
BE-5340 |
R |
21.64 |
5152********1381 |
517976 |
03/30/2016 |
| CARTER, STANWYN, |
BE-7944 |
R |
38.80 |
4631********8973 |
103575 |
03/30/2016 |
| CORTEZ, MJ, |
BE-2998 |
R |
58.28 |
4631********4293 |
103577 |
03/30/2016 |
| ENCINIA, ALICIA, |
BE-7539 |
R |
70.39 |
4610********6361 |
044109 |
03/30/2016 |
| GAMBRELL, VALER, |
BE-5581 |
R |
140.00 |
4631********9843 |
079024 |
03/30/2016 |
| GANATRA, SAURIN, |
BE-4313 |
R |
21.64 |
4465********9371 |
030675 |
03/30/2016 |
| JENNINGS, DORIT, |
BE-6944 |
R |
21.64 |
5518********6318 |
890360 |
03/30/2016 |
| MOSLEY, ERIC, |
BE-7364 |
R |
21.64 |
4476********8577 |
109876 |
03/30/2016 |
| MOSLEY, VERONIC, |
BE-5691 |
R |
21.64 |
4476********8577 |
109877 |
03/30/2016 |
| OMIWADE, CHANEL, |
BE-3709 |
R |
21.64 |
4465********5865 |
030219 |
03/30/2016 |
| PAGE, TOBY, |
BE-5173 |
R |
21.64 |
4351********6536 |
998743 |
03/30/2016 |
| SANCHEZ, ARLENE, |
BE-7882 |
R |
133.92 |
4342********3193 |
361547 |
03/30/2016 |
| SWAN, MELVIN, |
BE-7370 |
R |
21.64 |
4744********8916 |
134713 |
03/30/2016 |
| VELASQUEZ, JEFF, |
BE-4188 |
R |
60.64 |
4610********5036 |
084109 |
03/30/2016 |
| WALKER, GREGORY, |
BE-171622438 |
R |
84.10 |
5438********8241 |
H92585 |
03/30/2016 |
| WILLIAMS, ALEXI, |
BE-5241 |
R |
27.05 |
4400********3372 |
04346C |
03/30/2016 |
| WILLIAMS, LAKES, |
BE-5049 |
R |
100.00 |
4347********8708 |
094109 |
03/30/2016 |
| WILLIAMS, MARGA, |
BE-99977 |
R |
10.81 |
4400********3372 |
00915C |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.38 |
| 15 |
Visa |
769.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.11 |