01/09/2013
08:24:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, MYCA, BE-171622618 R 27.05 4342********7095 433657 01/09/13
GARCIA, FELIPE, BE-171547775 R 27.05 5433********5703 T1111Z 01/09/13
GONZALES, ANABE, BE-171579209 R 21.64 5332********2267 LE2DIK 01/09/13
HAILEMARIAM, ES, BE-171622589 R 37.88 5178********4656 02127Z 01/09/13
RAUNIAR, RUPAK, BE-171548364 R 21.66 5178********3578 02184Z 01/09/13
REINA, ERIN, BE-171548400 R 27.05 4610********8891 071709 01/09/13
SCOTT, MARSHALL, BE-5289 R 32.46 4039********2079 000932 01/09/13
SHAH, SAMHITA, BE-2022 R 21.66 5178********3578 02131Z 01/09/13
SKINNER, SANDY, BE-171545875 R 27.05 4342********7095 313488 01/09/13
STANCIEL, LENAR, BE-171579239 R 37.88 4870********6535 728945 01/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 129.89
5 Visa 151.49
0 Discover 0.00
0 Other 0.00
     
    281.38