Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOEY, |
BE-5599 |
R |
27.05 |
5108********7439 |
070039 |
09/21/2016 |
| ALVAREZ, JASSIY, |
BE-10598 |
R |
11.90 |
4607********6949 |
025611 |
09/21/2016 |
| CRUZ, SILVERIO, |
BE-2789 |
R |
11.90 |
5178********9341 |
01117Z |
09/21/2016 |
| ELBERT, KEVIN, |
BE-6727 |
R |
11.90 |
4400********2183 |
02142D |
09/21/2016 |
| HULAND, MARQUEZ, |
BE-5937 |
R |
21.64 |
4607********6949 |
025615 |
09/21/2016 |
| LEGGETT, CHRIS, |
BE-3042 |
R |
21.64 |
5516********9480 |
588775 |
09/21/2016 |
| MCDAVID, EDITH, |
BE-7448 |
R |
69.10 |
4251********1444 |
021628 |
09/21/2016 |
| MEDLOCK, KRYSTA, |
BE-10214 |
R |
21.64 |
4688********9030 |
006854 |
09/21/2016 |
| RANGEL, FEDERIC, |
BE-7994 |
R |
27.05 |
4610********3524 |
000008 |
09/21/2016 |
| ROGERS, DREWKAL, |
BE-7214 |
R |
58.28 |
5107********7448 |
143276 |
09/21/2016 |
| ROSS, HUNTER, |
BE-7871 |
R |
27.05 |
4400********5378 |
08152B |
09/21/2016 |
| SIMMONS, BOBBY, |
BE-5315 |
R |
27.05 |
4607********5434 |
025616 |
09/21/2016 |
| VARGHESE, GEORG, |
BE-10397 |
R |
11.90 |
5213********2313 |
02165Z |
09/21/2016 |
| WEATHERS, AVA, |
BE-6126 |
R |
14.06 |
4342********7131 |
123508 |
09/21/2016 |
| WILLIAMS, QUINC, |
BE-6825 |
R |
21.64 |
5598********8963 |
289113 |
09/21/2016 |
| WILTZ, JEROME, |
BE-10443 |
R |
27.05 |
5178********9459 |
01284Z |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
179.46 |
| 9 |
Visa |
231.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.85 |