08/21/2013
08:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBBS, CHRISTOP, BE-171545802 R 21.64 4610********5340 022407 08/21/13
LEE, KANIKA, BE-4643 R 21.64 4744********9585 162344 08/21/13
PHILIPOSE, SELB, BE-5140 R 21.64 4251********0229 021469 08/21/13
RODGERS, STEVEN, BE-4486 R 21.64 5424********6200 78481P 08/21/13
SMITH, CINDY, BE-4074 R 37.88 4984********3859 023978 08/21/13
WILSON, MARCUS, BE-4173 R 27.05 4795********5740 555197 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.64
5 Visa 129.85
0 Discover 0.00
0 Other 0.00
     
    151.49