10/31/2012
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALVILLO, ABRAH, BE-171548042 R 21.64 4427********0101 227326 10/31/12
CALVILLO, VICKY, BE-171622698 R 21.64 4427********0101 941985 10/31/12
CLAYBERGER, JUL, BE-171548381 R 32.46 4610********8670 052107 10/31/12
DAVIS, DILLON, BE-171622657 R 97.42 4610********8110 042107 10/31/12
DAVIS, GERRY, BE-2601 R 27.05 4610********8110 062107 10/31/12
GUILLORY, TYISH, BE-2067 R 10.83 4744********3313 192418 10/31/12
LOPEZ, BOBBIE, BE-171548401 R 27.05 4610********1532 042107 10/31/12
MATA, MARINA, BE-2530 R 21.64 4039********2735 900844 10/31/12
WISNEWSKI, TIFF, BE-171579571 R 27.05 4610********8670 042107 10/31/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 286.78
0 Discover 0.00
0 Other 0.00
     
    286.78