09/02/2015
07:03:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIE, TREVOR, BE-2687 R 11.90 4342********6980 298296 09/02/2015
BARRERA, PAUL, BE-6844 R 26.90 5146********4929 C228E0 09/02/2015
BRADLEY, MALIKA, BE-2960 R 60.64 4610********7381 005407 09/02/2015
CHAVIS, LAQUETT, BE-7220 R 21.64 5109********7921 H67638 09/02/2015
EVANS, RAECO, BE-2795 R 21.64 5311********5238 000198 09/02/2015
HAMLIN, KEITH, BE-3592 R 21.64 5275********7316 125543 09/02/2015
JACKSON, TIFFIN, BE-4827 R 21.64 4670********1617 175970 09/02/2015
JOHNSON, DELISA, BE-2813 R 21.64 4347********0697 055407 09/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 91.82
4 Visa 115.82
0 Discover 0.00
0 Other 0.00
     
    207.64