03/26/2014
09:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, MARK, BE-171514316 R 47.46 4411********4886 035609 03/26/14
DETTEN, CORY, BE-171545822 R 21.64 5466********7748 08739P 03/26/14
DETTEN, JAMIE, BE-171548031 R 21.64 5466********7748 08742P 03/26/14
DYE, PAIGE, BE-5798 R 25.98 4833********1124 055609 03/26/14
HOLMES, MARC, BE-4257 R 32.46 5465********0286 H88937 03/26/14
MOORE, NYANZA, BE-2012 R 27.05 3767*******2008 156166 03/26/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.05
3 MasterCard 75.74
2 Visa 73.44
0 Discover 0.00
0 Other 0.00
     
    176.23