05/02/2012
10:49:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, JAVIER, BE-1650 R 362.06 4342********7571 577374 05/02/12
DOVE, MICHAEL, BE-2565 R 32.46 5466********0122 07638Z 05/02/12
FLORES, LEE, BE-171545821 R 32.46 4039********3033 000160 05/02/12
GOODEN, ERIC, BE-171579237 R 27.05 4610********7060 090911 05/02/12
LIVERMAN, RACHE, BE-2408 R 64.92 5146********7302 1D6858 05/02/12
MILES, ERICKA, BE-2175 R 44.10 4565********5869 000953 05/02/12
RAMIREZ, JUAN, BE-2151 R 21.64 4355********5103 239S41 05/02/12
REID, LATEISHA, BE-2194 R 21.64 3702*******6823 728552 05/02/12
SHAW, JOSEPH, BE-171545361 R 32.46 4631********2732 877434 05/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.64
2 MasterCard 97.38
6 Visa 519.77
0 Discover 0.00
0 Other 0.00
     
    638.79