09/30/2015
08:13:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, ROSARIO, BE-3283 R 21.64 4670********2893 486340 09/30/2015
GOMEZ, CAMERON, BE-2717 R 21.64 4342********4125 791628 09/30/2015
LAVAN, DWIGHT, BE-6912 R 58.28 4039********5199 001179 09/30/2015
RODRIGUEZ, ERNE, BE-6986 R 73.28 4670********8165 486367 09/30/2015
ROGERS, LYDIA, BE-5796 R 21.64 4610********5964 012808 09/30/2015
TOWNSEND III, W, BE-3355 R 39.00 5275********9231 102084 09/30/2015
URIBE, ANNA, BE-7472 R 94.92 4266********1502 05617A 09/30/2015
WASHINGTON, CHA, BE-2936 R 36.64 4584********6488 000740 09/30/2015
WILLIAMS, KRYST, BE-7363 R 73.28 5146********7954 B4B4C6 09/30/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 112.28
7 Visa 328.04
0 Discover 0.00
0 Other 0.00
     
    440.32