06/10/2015
06:23:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, PAUL, BE-6844 R 11.90 5146********4929 352F34 06/10/2015
CLEMONS, SHERTE, BE-7084 R 60.64 4342********8093 547028 06/10/2015
DUCAN, TORI, BE-5636 R 39.00 4402********9511 716905 06/10/2015
KAZIZIAN, JACOB, BE-7456 R 21.64 5146********7330 59D033 06/10/2015
REYES, JESSICA, BE-7893 R 21.64 4347********5525 091507 06/10/2015
SASSER, DEREK, BE-2878 R 11.90 4635********3584 191658 06/10/2015
SASSER, JOHARA, BE-2990 R 11.90 4635********7841 191752 06/10/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.54
5 Visa 145.08
0 Discover 0.00
0 Other 0.00
     
    178.62