07/31/2013
08:10:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOVE, MICHAEL, BE-5208 R 32.46 5466********0122 01447Y 07/31/13
GREENE, DIRK, BE-4584 R 43.29 4306********5271 031261 07/31/13
GREENE, NATHAN, BE-4582 R 32.46 4306********5271 031270 07/31/13
MARRIOTT, SARA, BE-171579656 R 43.28 4610********5017 041707 07/31/13
MONTELONGO, JUD, BE-171579653 R 27.05 4610********0337 051707 07/31/13
VANWRIGHT, ALEX, BE-4211 R 38.96 4011********3482 031269 07/31/13
VANWRIGHT, NICO, BE-4459 R 27.05 4011********3482 031284 07/31/13
VANWRIGHT, ZACH, BE-4650 R 21.64 4011********3482 031259 07/31/13
WEBB, CHRISTOPH, BE-1978 R 21.64 4356********4565 101277 07/31/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
8 Visa 255.37
0 Discover 0.00
0 Other 0.00
     
    287.83