01/23/2013
08:11:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, KENYA, BE-171545758 R 21.64 4266********6305 05638A 01/23/13
MCKINZY, BRUCE, BE-171622545 R 32.46 4225********0406 790042 01/23/13
MITCHELL, ADONI, BE-171579556 R 27.05 4736********4489 056358 01/23/13
MITCHELL, MICHA, BE-2218 R 21.64 3767*******2001 127306 01/23/13
RANDALL, DWIGHT, BE-171514321 R 32.46 4610********8479 035806 01/23/13
REYNA, PATRICIA, BE-2384 R 27.05 5142********3325 055743 01/23/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.64
1 MasterCard 27.05
4 Visa 113.61
0 Discover 0.00
0 Other 0.00
     
    162.30