11/07/2012
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, KRYSTAL, BE-171547813 R 81.15 4610********5899 V76099 11/07/12
CANCELSANTANA,, BE-171622615 R 32.46 4127********3620 000617 11/07/12
DOVE, MICHAEL, BE-171662951 R 32.46 5466********0122 05848P 11/07/12
GRACE, ROBERTA, BE-171662712 R 37.88 4039********2079 000855 11/07/12
GUEL, MARISSA, BE-171579253 R 108.20 5433********4204 007847 11/07/12
LIGHTENER, DANE, BE-1596 R 32.46 4342********3664 250819 11/07/12
MERRIWEATHER, A, BE-171579171 R 54.10 4271********4652 075049 11/07/12
SCOTT, MARSHALL, BE-171662706 R 32.46 4039********2079 000856 11/07/12
WHITE, CHRISTOP, BE-171622641 R 64.92 4127********3620 000737 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 140.66
7 Visa 335.43
0 Discover 0.00
0 Other 0.00
     
    476.09