Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMUS, KEVIN, |
BE-7340 |
R |
21.64 |
4670********6052 |
012263 |
08/03/2016 |
| CASTILLO, FERNA, |
BE-4362 |
R |
21.64 |
4631********4675 |
840073 |
08/03/2016 |
| MOLINA, TAMMY, |
BE-7352 |
R |
458.28 |
4351********6785 |
166985 |
08/03/2016 |
| RAMIREZ, DAYANA, |
BE-5603 |
R |
27.05 |
4342********2548 |
421958 |
08/03/2016 |
| RAMIREZ, EDGAR, |
BE-7598 |
R |
78.10 |
4000********4989 |
182030 |
08/03/2016 |
| STEVENSON, DERE, |
BE-2854 |
R |
21.64 |
4120********8463 |
013156 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
628.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.35 |