11/06/2014
09:05:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, ANTHONY, BE-6423 R 25.98 4418********7537 454247 11/06/2014
CRUZ, ABIGAIL, BE-6419 R 29.23 5465********5355 H93005 11/06/2014
HUBERT, KESHI, BE-6163 R 32.05 5332********5343 BSFDOT 11/06/2014
MCCLUNEY, BEN, BE-6449 R 27.05 4607********1501 622072 11/06/2014
ROBINSON, KENYA, BE-6621 R 193.64 5146********3884 B27258 11/06/2014
WATERS, JACOB, BE-5939 R 58.46 5275********9709 170707 11/06/2014
WYATT, MARNIE, BE-4745 R 14.06 4621********2825 005589 11/06/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 313.38
3 Visa 67.09
0 Discover 0.00
0 Other 0.00
     
    380.47