10/29/2014
06:30:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCLAY, REGGIE, BE-4064 R 21.64 4635********0690 142653 10/29/2014
EDWARDS, ENGLUN, BE-5993 R 18.40 4447********6881 029693 10/29/2014
HERNANDEZ, CARM, BE-16321 R 21.64 5516********4012 552536 10/29/2014
HERNANDEZ, TINA, BE-1212345456 R 21.64 5516********4012 552647 10/29/2014
LEE, BRENT, BE-4656 R 108.20 4203********8373 099316 10/29/2014
LEE, KANIKA, BE-4643 R 63.87 4744********6545 152652 10/29/2014
MOODY, GARRETT, BE-5087 R 10.81 4147********7704 05346C 10/29/2014
MOODY, JESSICA, BE-6779 R 10.81 4147********7704 05392C 10/29/2014
VARMA, RAJIV, BE-171548378 R 21.64 4147********4978 05424D 10/29/2014
WALKER, PAM, BE-171622454 R 27.05 4744********7531 172952 10/29/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 43.28
8 Visa 282.42
0 Discover 0.00
0 Other 0.00
     
    325.70