04/08/2015
07:37:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORNISH, JAMES, BE-6643 R 25.98 4259********5063 573822 04/08/2015
FAVOR, EMMANUEL, BE-7006 R 11.90 4737********4391 533142 04/08/2015
GILBERT, SHARLE, BE-6798 R 25.98 5152********0351 464073 04/08/2015
MITCHELL, DIMAR, BE-7669 R 21.64 4853********3167 053455 04/08/2015
RODRIGUEZ, FELI, BE-7068 R 21.64 4342********2955 361124 04/08/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.98
4 Visa 81.16
0 Discover 0.00
0 Other 0.00
     
    107.14