Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRIDGE, LAUREN, |
BE-WEB15440 |
R |
81.05 |
4811********8330 |
031029 |
08/31/2016 |
| CANTU, RODOLFO, |
BE-10019 |
R |
21.64 |
4607********4880 |
003428 |
08/31/2016 |
| CASTARDO, MICHE, |
BE-5835 |
R |
21.64 |
4400********4505 |
08609D |
08/31/2016 |
| CLABRON, EARNES, |
BE-10100 |
R |
27.05 |
4000********1155 |
740243 |
08/31/2016 |
| ESTRADA, ANA, |
BE-7972 |
R |
21.64 |
4342********1241 |
381042 |
08/31/2016 |
| GANSKE, SONJA, |
BE-3762 |
R |
21.64 |
4266********5316 |
00247B |
08/31/2016 |
| JASSO, EDNITA, |
BE-2881 |
R |
21.64 |
4000********6232 |
579749 |
08/31/2016 |
| JONES, DONALD, |
BE-5557 |
R |
69.10 |
5142********5125 |
C24307 |
08/31/2016 |
| KING, DUSTIN, |
BE-7369 |
R |
21.64 |
5465********1521 |
H66225 |
08/31/2016 |
| KOVAR, RUSSELL, |
BE-5614 |
R |
27.05 |
4003********0306 |
00275B |
08/31/2016 |
| LEBLANC, STRIND, |
BE-8000 |
R |
112.28 |
4610********1272 |
094007 |
08/31/2016 |
| LOPEZ, JOSE, |
BE-3897 |
R |
31.39 |
4610********8698 |
094007 |
08/31/2016 |
| MATHEWS, BYRON, |
BE-3104 |
R |
21.64 |
4476********5620 |
476608 |
08/31/2016 |
| MONTANO, ERVIN, |
BE-10300 |
R |
27.05 |
4003********0978 |
00296B |
08/31/2016 |
| RANARA, JAY, |
BE-10191 |
R |
27.05 |
4400********3527 |
07491C |
08/31/2016 |
| SMITH, BYRON, |
BE-6840 |
R |
176.64 |
5152********8614 |
340357 |
08/31/2016 |
| TEJADA, OSCAR, |
BE-4195 |
R |
27.05 |
5275********5203 |
184504 |
08/31/2016 |
| ZARAGOZA, JOSE, |
BE-7577 |
R |
21.64 |
4342********1241 |
580196 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
294.43 |
| 14 |
Visa |
484.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.83 |