Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JASSIY, |
BE-10598 |
R |
11.90 |
4607********6949 |
415863 |
07/06/2016 |
| BARRON, KERVIN, |
BE-4321 |
R |
21.64 |
4736********1365 |
061508 |
07/06/2016 |
| BUFFORD, JAMES, |
BE-10809 |
R |
39.00 |
5430********0138 |
00624Z |
07/06/2016 |
| BUTLER, JETONNE, |
BE-7229 |
R |
21.64 |
5120********3851 |
06433Z |
07/06/2016 |
| CALIXTO, MARBEL, |
BE-7777 |
R |
39.00 |
4060********1488 |
071508 |
07/06/2016 |
| CHILDS, MARCUS, |
BE-7573 |
R |
39.00 |
4635********8442 |
131756 |
07/06/2016 |
| DALLEMAND, SABI, |
BE-5540 |
R |
21.64 |
4003********9337 |
06458B |
07/06/2016 |
| FLOWERS, ROSHAN, |
BE-5712 |
R |
27.05 |
4015********4131 |
001527 |
07/06/2016 |
| GOMEZ, DAVID, |
BE-7368 |
R |
21.64 |
4610********9260 |
081508 |
07/06/2016 |
| HULAND, MARQUEZ, |
BE-5937 |
R |
25.00 |
4607********6949 |
415865 |
07/06/2016 |
| JAMES, CECILIA, |
BE-5405 |
R |
21.64 |
5516********7456 |
030252 |
07/06/2016 |
| JONES, DONALD, |
BE-5557 |
R |
27.05 |
5142********5125 |
870505 |
07/06/2016 |
| KING, DUSTIN, |
BE-7369 |
R |
21.64 |
5465********1521 |
H73765 |
07/06/2016 |
| LEBLANC, STRIND, |
BE-8000 |
R |
21.64 |
4610********1272 |
081508 |
07/06/2016 |
| MCCLENNON, KEND, |
BE-7429 |
R |
21.64 |
5273********7284 |
986721 |
07/06/2016 |
| RODRIGUEZ, DIDI, |
BE-5561 |
R |
11.90 |
5178********9176 |
06493Z |
07/06/2016 |
| RODRIGUEZ, ENRI, |
BE-3715 |
R |
21.64 |
4011********6820 |
071647 |
07/06/2016 |
| TAPIA, JUAN, |
BE-171514327 |
R |
27.05 |
4157********1313 |
550073 |
07/06/2016 |
| VILLA-GONZAGA,, |
BE-7507 |
R |
27.05 |
4610********7927 |
001508 |
07/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
164.51 |
| 12 |
Visa |
304.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.76 |