01/14/2015

08:33:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURNETT, VALERI,	BE-171545390	R	21.64	4229********0698	526982	01/14/2015
DALLIS, CHRISTI,	BE-5822	R	27.05	4388********1460	00350A	01/14/2015
DE LA CRUZ, OME,	BE-6571	R	87.69	5146********8986	8FB225	01/14/2015
WINN, SHANNON,	BE-6770	R	39.00	4809********8113	089496	01/14/2015

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	87.69
3	Visa	87.69
0	Discover	0.00
0	Other	0.00
		175.38