02/19/2014

06:58:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNETT, ANTON,	BE-4115	R	64.92	4584********8066	799890	02/19/14
GUILLORY, ADRIA,	BE-5773	R	29.23	4060********9894	082907	02/19/14
MOORE, NYANZA,	BE-2012	R	27.05	3767*******2008	121603	02/19/14

Totals

Count	Card Type	Total
1	American Express	27.05
0	MasterCard	0.00
2	Visa	94.15
0	Discover	0.00
0	Other	0.00
		121.20