Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARABALLO, KIAR, |
BE-10403 |
R |
21.64 |
5152********4357 |
691300 |
09/07/2016 |
| DATHORNE, PATRI, |
BE-10955 |
R |
136.56 |
5152********0962 |
691303 |
09/07/2016 |
| EVANS, RAECO, |
BE-2795 |
R |
21.64 |
5311********5238 |
000560 |
09/07/2016 |
| GANDHARI, KAUSH, |
BE-3610 |
R |
21.64 |
4400********0865 |
08460B |
09/07/2016 |
| GIAKOUMAKOS, SP, |
BE-10607 |
R |
50.90 |
4036********4971 |
05969A |
09/07/2016 |
| HARVEY, LESTER, |
BE-10761 |
R |
27.05 |
5193********3279 |
005330 |
09/07/2016 |
| JONES, KANEISHA, |
BE-3481 |
R |
21.64 |
4351********3329 |
564533 |
09/07/2016 |
| MCCLENNON, KEND, |
BE-7429 |
R |
21.64 |
5273********7284 |
533804 |
09/07/2016 |
| REEVES, CYNTHIA, |
BE-5022 |
R |
11.90 |
4610********2870 |
041508 |
09/07/2016 |
| SAM, SHAQUITA, |
BE-10068 |
R |
60.64 |
4610********9413 |
041508 |
09/07/2016 |
| TURNER, MARCELL, |
BE-3916 |
R |
21.64 |
4342********2855 |
543422 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
228.53 |
| 6 |
Visa |
188.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.89 |