08/22/2012
06:16:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALES, FRANC, BE-171548390 R 32.46 4305********2748 183113 08/22/12
GONZALEZ, CINDY, BE-1909 R 259.68 4744********5652 914583 08/22/12
GREEN, KENYA, BE-171545758 R 10.83 4266********6305 03568A 08/22/12
HOUSTON, JANELL, BE-171622610 R 32.46 4737********0991 098164 08/22/12
LOPEZ, FRANCIS, BE-171622581 R 37.88 4833********6981 347589 08/22/12
MONT-LOUIS, DAN, BE-2059 R 10.83 4342********4703 883748 08/22/12
NGUYEN, MARY, BE-171579658 R 27.05 4631********2732 032120 08/22/12
PETERS, MILLICE, BE-171622472 R 21.64 4314********6027 000417 08/22/12
RUBIO, EZEQUIEL, BE-171662685 R 27.05 5511********7115 905954 08/22/12
SCHAFER, DONN, BE-171622684 R 27.05 5103********0735 896905 08/22/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.10
8 Visa 432.83
0 Discover 0.00
0 Other 0.00
     
    486.93