Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, ANTHONY, |
BE-3635 |
R |
21.64 |
4465********9057 |
010636 |
08/10/2016 |
| BRADBERRY, DEID, |
BE-7179 |
R |
21.64 |
5108********4851 |
072542 |
08/10/2016 |
| DALDE, MELISSA, |
BE-10241 |
R |
100.00 |
4060********2162 |
092508 |
08/10/2016 |
| DALLEMAND, SABI, |
BE-5540 |
R |
21.64 |
4003********9337 |
06205B |
08/10/2016 |
| ELLIS, EDNA, |
BE-5756 |
R |
21.64 |
5332********9769 |
LNFB4I |
08/10/2016 |
| FELDER, JAMES, |
BE-10337 |
R |
11.90 |
4688********5755 |
782749 |
08/10/2016 |
| FLOWERS, ROSHAN, |
BE-5712 |
R |
27.05 |
4015********4131 |
001557 |
08/10/2016 |
| GARCIA, DYLAN, |
BE-3463 |
R |
21.64 |
4610********1261 |
002508 |
08/10/2016 |
| HILL, EMMA, |
BE-10505 |
R |
39.00 |
4298********7528 |
848002 |
08/10/2016 |
| LARKINS, TOMEKI, |
BE-10358 |
R |
39.00 |
4744********6975 |
192053 |
08/10/2016 |
| RODRIGUEZ, DIDI, |
BE-5561 |
R |
11.90 |
5178********9176 |
06324Z |
08/10/2016 |
| ROJAS, JOANNA, |
BE-3354 |
R |
11.90 |
5178********4478 |
06325Z |
08/10/2016 |
| WEBB, CHRISTOPH, |
BE-1978 |
R |
21.64 |
4356********7966 |
102154 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
67.08 |
| 9 |
Visa |
303.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.59 |