11/19/2014
08:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOWERS, BRIAN, BE-6731 R 31.39 4610********2179 005009 11/19/2014
LEYVA, MARCIE, BE-5823 R 54.10 4342********6472 494766 11/19/2014
SLATER, CANDICE, BE-171514300 R 162.30 4744********3225 165807 11/19/2014
STEWART, DERRIC, BE-6650 R 82.28 4060********2928 035009 11/19/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 330.07
0 Discover 0.00
0 Other 0.00
     
    330.07