12/31/2014
08:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUBERT, KESHI, BE-6163 R 64.10 5332********5343 K4RO7Z 12/31/2014
JOHNSON, NICK, BE-5997 R 27.05 4744********0861 111407 12/31/2014
ROSAS, PAUL, BE-4295 R 87.69 4039********0852 000425 12/31/2014
RUFFIN, JOSHUA, BE-171548365 R 75.64 4744********6351 141005 12/31/2014
SLATER, CANDICE, BE-171514300 R 36.64 4744********6351 131702 12/31/2014
SMITH, NICHOLAS, BE-171579155 R 27.05 4802********6386 004159 12/31/2014
VICTORIAN, VERO, BE-6535 R 21.64 5178********2064 00432Z 12/31/2014
WALKER, GREGORY, BE-171622438 R 27.05 5438********8241 H83785 12/31/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 112.79
5 Visa 254.07
0 Discover 0.00
0 Other 0.00
     
    366.86