01/08/2014

08:36:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARDONA, ROSA,	BE-4712	R	64.92	4736********0382	025473	01/08/14
CASENZA, STEPHE,	BE-171514303	R	43.28	4417********2846	02538B	01/08/14
DILLARD, CHANDR,	BE-4946	R	27.05	4342********2459	422534	01/08/14
GONZALES, ANABE,	BE-171579209	R	43.28	5332********2267	KAMZKL	01/08/14
KNOTT, BRENDA,	BE-0650	R	37.88	4610********7703	011707	01/08/14
LEE, KANIKA,	BE-4643	R	21.64	4744********9585	131074	01/08/14
MASON, CHRIS,	BE-1281	R	32.46	4011********0039	071751	01/08/14
MOY, JACKIE,	BE-0673	R	27.05	4157********8117	071464	01/08/14
TORRES, OLGA,	BE-4607	R	27.05	4411********0023	001707	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	43.28
8	Visa	281.33
0	Discover	0.00
0	Other	0.00
		324.61