12/19/2012
07:06:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, XAVIE, BE-171622437 R 27.05 4736********8784 005031 12/19/12
COSTON, HAFIZAH, BE-5096 R 182.94 5401********4080 00546P 12/19/12
MELLOTT, KAREN, BE-171548354 R 27.05 4007********5209 073353 12/19/12
SWENSON, TYLER, BE-85258 R 106.19 4607********4869 571562 12/19/12
VENKATESWARAN,, BE-3636 R 32.46 3723*******1009 188651 12/19/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.46
1 MasterCard 182.94
3 Visa 160.29
0 Discover 0.00
0 Other 0.00
     
    375.69