Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, COREY, |
BE-10229 |
R |
21.64 |
4853********3350 |
045536 |
06/29/2016 |
| FELDER, JAMES, |
BE-10337 |
R |
11.90 |
4688********5755 |
838322 |
06/29/2016 |
| FISHER, JOANNE, |
BE-7343 |
R |
21.64 |
4744********5568 |
135253 |
06/29/2016 |
| FRASER, RONALD, |
BE-10426 |
R |
21.64 |
4229********3890 |
525530 |
06/29/2016 |
| RAMOS, MARC, |
BE-5446 |
R |
21.64 |
4943********4347 |
356617 |
06/29/2016 |
| SHOBOWALE, SHER, |
BE-7583 |
R |
11.90 |
4815********9304 |
145358 |
06/29/2016 |
| SPEARS, LITESHE, |
BE-7292 |
R |
27.05 |
4017********1906 |
065032 |
06/29/2016 |
| Springer, RYAN, |
BE-4572 |
R |
21.64 |
4342********5864 |
262411 |
06/29/2016 |
| THIBODEAUX, LAN, |
BE-5596 |
R |
27.05 |
4003********2410 |
06242B |
06/29/2016 |
| VISOSO, MOISES, |
BE-5249 |
R |
11.90 |
5465********2464 |
H66806 |
06/29/2016 |
| WILLIAMS, QUINC, |
BE-6825 |
R |
21.64 |
5598********8963 |
999772 |
06/29/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.54 |
| 9 |
Visa |
186.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.64 |