04/30/2014
06:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMAGUER, AXEL, BE-5740 R 21.64 4610********5291 061207 04/30/14
COLLINS, JOSHUA, BE-5603 R 80.10 4736********9052 071207 04/30/14
HERNANDEZ, CARM, BE-16321 R 21.64 5516********4012 001060 04/30/14
HERNANDEZ, RICH, BE-5257 R 21.64 5516********4012 001062 04/30/14
HERNANDEZ, TINA, BE-1212345456 R 21.64 5516********4012 001063 04/30/14
JOHNSON-JONES,, BE-5667 R 109.00 5516********1679 049349 04/30/14
LLAMAS, NANCY, BE-5742 R 29.23 4342********9881 514951 04/30/14
LOPEZ, MARTSSA, BE-5146 R 43.28 4011********1407 001077 04/30/14
MORENO, SELENE, BE-4903 R 29.23 4147********0967 030240 04/30/14
ROWE, GERALDINE, BE-4911 R 21.64 4411********7930 071207 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 173.92
6 Visa 225.12
0 Discover 0.00
0 Other 0.00
     
    399.04