06/27/2012
05:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HELLEN-THOMAS,, BE-2386 R 162.30 4427********1681 023106 06/27/12
MITCHELL, ADONI, BE-171579556 R 27.05 4736********4489 046050 06/27/12
SMITH, AVERY, BE-171579742 R 21.64 4795********4261 017471 06/27/12
SMITH, DEMETRIE, BE-171514314 R 21.64 4342********0948 081754 06/27/12
SMITH, ERROL, BE-171579741 R 21.64 4795********4261 016920 06/27/12
WHITE, CHRISTOP, BE-171622641 R 32.46 4127********3620 000662 06/27/12
WISNEWSKI, TIFF, BE-171579571 R 27.05 4610********8670 023106 06/27/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 313.78
0 Discover 0.00
0 Other 0.00
     
    313.78