01/29/2014

08:30:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CISNEROS, CATHE,	BE-171579754	R	21.64	4610********9266	070709	01/29/14
HERNANDEZ, CARM,	BE-16321	R	21.64	5516********4012	000693	01/29/14
HERNANDEZ, JENN,	BE-4102	R	29.23	4610********3190	070709	01/29/14
HERNANDEZ, RICH,	BE-5257	R	21.64	5516********4012	000695	01/29/14
HERNANDEZ, TINA,	BE-1212345456	R	21.64	5516********4012	000696	01/29/14
HUISMAN, SARAH,	BE-171547665	R	32.46	4833********5058	070709	01/29/14
KELLEY, RAYNA,	BE-171579753	R	21.64	4610********5130	070709	01/29/14
LINDT, JULIE,	BE-4157	R	27.05	4465********9613	029796	01/29/14
LINDT, TYLER,	BE-4156	R	27.05	4465********9613	029647	01/29/14
LOPEZ, JESUS,	BE-4215	R	173.16	4744********8876	140970	01/29/14
MATHEWS, BYRON,	BE-171662705	R	21.64	4476********3273	596254	01/29/14
QUEZADA, YODANI,	BE-171622495	R	21.64	4000********7678	722463	01/29/14
RIVERA, ANTONIO,	BE-4983	R	27.05	4342********8966	812818	01/29/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	64.92
10	Visa	402.56
0	Discover	0.00
0	Other	0.00
		467.48