01/28/2015
06:16:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, RENI, BE-4302 R 29.23 4744********1895 160152 01/28/2015
GARCIA, FELIPE, BE-4925 R 27.05 5433********5703 05292Z 01/28/2015
JEFFERSON, TROY, BE-7042 R 21.64 4488********0328 047625 01/28/2015
MARTINEZ, NORMA, BE-4793 R 32.46 4411********2928 090507 01/28/2015
MICKENS, ERICA, BE-171545818 R 32.46 4011********4876 138723 01/28/2015
OGBONNAYA, JESS, BE-5673 R 18.40 4744********2018 180154 01/28/2015
ROBERTS, CRYSTA, BE-6528 R 29.23 5178********1147 05349Z 01/28/2015
SIDNEY, MEAGAN, BE-4562 R 27.05 4476********9272 363206 01/28/2015
WILLIAMS, DORIS, BE-6038 R 21.64 4744********0451 190552 01/28/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 56.28
7 Visa 182.88
0 Discover 0.00
0 Other 0.00
     
    239.16