06/06/2012
08:58:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, AARON, BE-171547863 R 113.64 4147********9231 07215C 06/06/12
COOPER, ISHMAEL, BE-171548373 R 37.88 4147********5295 07230C 06/06/12
DOVE, MICHAEL, BE-2565 R 32.46 5466********0122 07202Z 06/06/12
GONZALEZ, CHRIS, BE-171579230 R 21.64 4342********2348 057709 06/06/12
RIGOULOT, JAMES, BE-171547684 R 21.64 5178********6758 07255Z 06/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.10
3 Visa 173.16
0 Discover 0.00
0 Other 0.00
     
    227.26