02/11/2015
06:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLIFTON, SUSAN, BE-4716 R 12.99 4313********2996 08551C 02/11/2015
COOK, ERIC, BE-6983 R 21.64 4060********2369 091507 02/11/2015
DEKREEK, RICK, BE-6855 R 21.64 4147********7496 05298C 02/11/2015
GRIFFITH, RICHA, BE-7321 R 11.90 5523********1992 01169Z 02/11/2015
HOGAN, MICHELLE, BE-6762 R 21.64 4744********3431 161259 02/11/2015
ROBINSON, JEREL, BE-6332 R 36.81 4476********7079 092762 02/11/2015
SANTANA, PRISCI, BE-5670 R 87.69 4186********6469 601151 02/11/2015
TORRES, HERALDO, BE-171514338 R 54.15 4888********2128 08396A 02/11/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 11.90
7 Visa 256.56
0 Discover 0.00
0 Other 0.00
     
    268.46