12/26/2012
06:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAXTER, JEFFREY, BE-171622555 R 43.28 5491********5452 02627B 12/26/12
BAXTER, KRISTIN, BE-171622556 R 43.28 5491********5452 02699B 12/26/12
GIBBS, CHRISTOP, BE-171545802 R 21.64 4342********0805 476678 12/26/12
MATHEWS, BYRON, BE-171662705 R 21.64 4476********3273 766270 12/26/12
MOLINA, SHARON, BE-171622515 R 21.64 4800********7235 005160 12/26/12
OBUZ, CYNTHIA, BE-171662770 R 32.46 5416********9105 02632Z 12/26/12
RAMIREZ, JUAN, BE-2151 R 21.64 4355********5103 2FT4V4 12/26/12
SANCHEZ, ANGELI, BE-171579627 R 21.64 4727********7325 029084 12/26/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 119.02
5 Visa 108.20
0 Discover 0.00
0 Other 0.00
     
    227.22