Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, DAMI, |
BE-10291 |
R |
11.90 |
4060********7781 |
091008 |
07/20/2016 |
| LOMOD, CARYLLE, |
BE-10704 |
R |
21.64 |
3772*******2013 |
117734 |
07/20/2016 |
| MALDONADO, ERIC, |
BE-10700 |
R |
21.64 |
4695********3166 |
00293B |
07/20/2016 |
| REYES, RICHARD, |
BE-7970 |
R |
39.00 |
4610********5354 |
001008 |
07/20/2016 |
| SWENSON, TYLER, |
BE-4163 |
R |
11.90 |
4607********9986 |
693442 |
07/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.64 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
84.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.08 |