10/16/2014
09:29:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLORY, BEVER, BE-171547735 R 29.23 5146********0450 0DAC3D 10/16/2014
JORDAN, JONATHA, BE-4434 R 32.46 4351********4708 769434 10/16/2014
RODRIGUEZ, MARK, BE-6662 R 21.64 4250********3542 059875 10/16/2014
SMITH, ANDRE, BE-6225 R 21.64 5146********7092 2652F9 10/16/2014
VICTORIAN, VERO, BE-6535 R 21.64 5178********2064 05471Z 10/16/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 72.51
2 Visa 54.10
0 Discover 0.00
0 Other 0.00
     
    126.61