05/13/2015
06:46:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MITCHELL, DIMAR, BE-7669 R 21.64 4853********3167 044333 05/13/2015
REED, WARREN, BE-7658 R 21.64 4342********9590 616770 05/13/2015
ROBERTS, CRYSTA, BE-6528 R 29.23 5178********1147 00005Z 05/13/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.23
2 Visa 43.28
0 Discover 0.00
0 Other 0.00
     
    72.51