Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIE, TREVOR, |
BE-2687 |
R |
39.00 |
4342********6980 |
021144 |
06/08/2016 |
| BOB, HORACE, |
BE-3014 |
R |
27.05 |
5146********3846 |
05BCDE |
06/08/2016 |
| CARRILO, RAMON, |
BE-5393 |
R |
53.80 |
4342********4169 |
528768 |
06/08/2016 |
| CUTTRELL, KATHL, |
BE-5869 |
R |
68.23 |
5174********0583 |
349194 |
06/08/2016 |
| GANDHARI, KAUSH, |
BE-3610 |
R |
21.64 |
4400********0865 |
01606B |
06/08/2016 |
| SANCHEZ, LISETT, |
BE-4329 |
R |
94.92 |
4342********0769 |
634199 |
06/08/2016 |
| VAUGHN, CLAUDE, |
BE-7856 |
R |
11.90 |
5460********3500 |
031627 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.18 |
| 4 |
Visa |
209.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.54 |