08/28/2013
09:04:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAKE, ANDRE, BE-4130 R 37.88 4060********1822 071909 08/28/13
GREEN, KENYA, BE-4136 R 21.64 4317********2066 028158 08/28/13
LIVINGSTON, VAN, BE-171548383 R 21.64 4342********4703 889478 08/28/13
MATHEWS, BYRON, BE-171662705 R 21.64 4476********3273 039970 08/28/13
SANCHES, MARTHA, BE-0703 R 27.05 5466********6303 08773P 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.05
4 Visa 102.80
0 Discover 0.00
0 Other 0.00
     
    129.85