Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JASSIY, |
BE-10598 |
R |
38.80 |
4607********6949 |
508088 |
08/17/2016 |
| BOB, HORACE, |
BE-3014 |
R |
69.10 |
5146********3846 |
04496C |
08/17/2016 |
| CERVANTES, GABR, |
BE-6952 |
R |
11.90 |
5403********5328 |
203005 |
08/17/2016 |
| HINTON, RUBY, |
BE-5039 |
R |
21.64 |
5178********5187 |
00667Z |
08/17/2016 |
| HULAND, MARQUEZ, |
BE-5937 |
R |
58.28 |
4607********6949 |
508090 |
08/17/2016 |
| JACKSON, ROY, |
BE-10632 |
R |
27.05 |
5108********5028 |
243840 |
08/17/2016 |
| JONES, SHATAVIA, |
BE-10806 |
R |
27.05 |
5108********5028 |
254112 |
08/17/2016 |
| PILLARS, DUSTON, |
BE-7380 |
R |
11.90 |
3715*******1000 |
119231 |
08/17/2016 |
| RAMIREZ, LUIS, |
BE-10878 |
R |
21.64 |
4342********9096 |
109323 |
08/17/2016 |
| RODRIGUEZ, JANN, |
BE-7486 |
R |
21.64 |
4347********4785 |
021008 |
08/17/2016 |
| VILLANUEVA, ANG, |
BE-10523 |
R |
21.64 |
4229********7675 |
B73258 |
08/17/2016 |
| VILLARREAL, MAR, |
BE-3338 |
R |
21.64 |
5146********9580 |
41F734 |
08/17/2016 |
| WALKER, FARAH, |
BE-10096 |
R |
27.05 |
4476********6126 |
042305 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.90 |
| 6 |
MasterCard |
178.38 |
| 6 |
Visa |
189.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.33 |