01/30/2013
08:23:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRIA, BE-171548361 R 21.64 6011********5064 03057R 01/30/13
CARTER, SHANDED, BE-171579572 R 27.05 4357********2143 434499 01/30/13
DILLARD, CHANDR, BE-171579573 R 27.05 4357********2143 434490 01/30/13
DOMINGUEZ, RENE, BE-7965 R 32.46 5146********8498 6262EB 01/30/13
HERNANDEZ, CARM, BE-16321 R 21.64 5516********0065 000526 01/30/13
HERNANDEZ, LAUR, BE-45263 R 21.64 5516********0065 000529 01/30/13
HERNANDEZ, TINA, BE-4569 R 21.64 5516********0065 000531 01/30/13
HERNARD, RICHAR, BE-5257 R 21.64 5516********0065 000532 01/30/13
VILLAZANA, LORE, BE-2371 R 21.64 5121********7592 03076B 01/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 140.66
2 Visa 54.10
1 Discover 21.64
0 Other 0.00
     
    216.40