06/04/2014
08:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, ROXAN, BE-171579729 R 21.64 4342********8558 673240 06/04/14
BARRERA, IVAN, BE-4167 R 43.29 4736********5447 033307 06/04/14
BATTIES, JACIL, BE-171662754 R 32.46 5455********5959 422349 06/04/14
HERNANDEZ, EMMA, BE-5247 R 20.57 4465********3432 004542 06/04/14
MORRIS, BROOKE, BE-4398 R 43.28 4147********3708 09148D 06/04/14
MORRIS, JEFFERY, BE-4396 R 54.10 4147********3708 09134D 06/04/14
MORRIS, TAYLOR, BE-4399 R 43.28 4147********3708 09150D 06/04/14
SMITH, NICHOLAS, BE-171579155 R 27.05 4802********6386 091300 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
7 Visa 253.21
0 Discover 0.00
0 Other 0.00
     
    285.67