09/11/2013
09:21:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOSEPH, KEVIN, BE-171547837 R 21.64 4744********6356 183221 09/11/13
JOSEPH, RHONDA, BE-171547838 R 21.64 4744********6356 183221 09/11/13
LOPEZ, JESUS, BE-4215 R 86.58 4744********8876 113525 09/11/13
MATUS, JAY, BE-171662819 R 21.64 4312********5909 06252G 09/11/13
PATRICK, RACHAE, BE-171579585 R 27.05 5114********8947 093209 09/11/13
REYES, JAIME, BE-171622573 R 27.05 5466********6586 27879Z 09/11/13
RIVERA, ANTONIO, BE-171622634 R 27.05 4342********6242 881995 09/11/13
RUBIO, EZEQUIEL, BE-171662685 R 27.05 5511********7115 198065 09/11/13
TAYLOR, SHIRLEY, BE-4070 R 136.89 5581********6671 073209 09/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 218.04
5 Visa 178.55
0 Discover 0.00
0 Other 0.00
     
    396.59