03/19/2014
13:29:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNETT, MARTEZ, BE-171545792 R 29.23 4465********6809 019314 03/19/14
GONZALES, ANABE, BE-171579209 R 21.64 5332********2267 NJAY0X 03/19/14
LAWLESS, DAWN, BE-171545815 R 21.64 4147********8110 06717D 03/19/14
LAWLESS, JIM, BE-171545816 R 21.64 4147********8110 06697D 03/19/14
MIKELL, TIARA, BE-5613 R 29.23 5465********8055 H33539 03/19/14
REYES, JAIME, BE-171622573 R 27.05 5466********6586 85047Z 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 77.92
3 Visa 72.51
0 Discover 0.00
0 Other 0.00
     
    150.43