07/18/2012

08:05:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, MARK,	BE-171514316	R	47.46	4411********5819	035906	07/18/12
CARTER, KOBY,	BE-171545372	R	27.05	5516********9961	009627	07/18/12
DOVE, MICHAEL,	BE-2565	R	32.46	5466********0122	08610Z	07/18/12
TORRES, RENA,	BE-1813	R	21.64	4342********4611	293316	07/18/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	59.51
2	Visa	69.10
0	Discover	0.00
0	Other	0.00
		128.61