10/02/2013
07:28:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ROXAN, BE-171579729 R 43.28 4342********8558 960756 10/02/13
DOVE, MICHAEL, BE-5208 R 64.92 4744********0564 100647 10/02/13
GARCIA, FELIPE, BE-171547775 R 27.05 5433********5703 02653Z 10/02/13
GARZA, FERNANDO, BE-5129 R 37.88 4342********4758 521259 10/02/13
GONZALEZ, CHRIS, BE-171579230 R 21.64 4744********3147 110745 10/02/13
GREEN, KENYA, BE-4136 R 21.64 4317********2066 002085 10/02/13
HORN, BRIAN, BE-4340 R 149.00 3715*******1005 120040 10/02/13
JOHNSON, GARRY, BE-171662872 R 21.64 4610********4396 020407 10/02/13
LOCKE, JOSHUA, BE-4140 R 21.64 4610********8692 020407 10/02/13
MORRIS, JEVERE, BE-171622483 R 21.64 4610********4396 000407 10/02/13
RATLIFF, CANDY, BE-0847 R 32.46 5114********3885 000407 10/02/13
SASSER, DEREK, BE-4601 R 27.05 4411********9655 010407 10/02/13
VARGHESE, SIMI, BE-4353 R 32.46 4670********1430 209743 10/02/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 149.00
2 MasterCard 59.51
10 Visa 313.79
0 Discover 0.00
0 Other 0.00
     
    522.30