Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKNER, CARLTO, |
BE-5967 |
R |
27.05 |
5465********5719 |
H87387 |
05/04/2016 |
| CARRILO, RAMON, |
BE-5393 |
R |
92.80 |
4342********4169 |
060171 |
05/04/2016 |
| GUERRA, ROBERT, |
BE-2772 |
R |
21.64 |
5465********1212 |
H86834 |
05/04/2016 |
| MENDOZA, GRACE, |
BE-6702 |
R |
21.64 |
5178********5272 |
08442Z |
05/04/2016 |
| PETERS, JAYSON, |
BE-3343 |
R |
21.64 |
4060********5265 |
044609 |
05/04/2016 |
| UMOREN, UKEME, |
BE-3207 |
R |
31.64 |
5524********3711 |
05203Z |
05/04/2016 |
| VASQUEZ, MAYRA, |
BE-7637 |
R |
21.64 |
4670********6816 |
248697 |
05/04/2016 |
| WILLIAMS, MASHY, |
BE-7447 |
R |
27.05 |
5516********8792 |
019143 |
05/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
129.02 |
| 3 |
Visa |
136.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.10 |