06/03/2015
09:19:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERONQUE, DAYNE, BE-7414 R 33.80 4060********8424 000810 06/03/2015
BUNDAGE, JACQUE, BE-7308 R 21.64 5489********6246 04328Z 06/03/2015
CRUZ, CODY, BE-7203 R 21.64 5461********8548 161041 06/03/2015
GONZALEZ, JOEL, BE-7861 R 21.64 4736********4025 010810 06/03/2015
SIGUE, COREY, BE-7151 R 21.64 4342********9807 898160 06/03/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 43.28
3 Visa 77.08
0 Discover 0.00
0 Other 0.00
     
    120.36