05/20/2015
08:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DALLIS, CHRISTI, BE-DALL R 27.05 4388********1460 06758A 05/20/2015
JACKSON, DENNIS, BE-171622502 R 29.23 5465********0694 000907 05/20/2015
WADE, HAILEY, BE-7476 R 21.64 4342********6928 456122 05/20/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.23
2 Visa 48.69
0 Discover 0.00
0 Other 0.00
     
    77.92