10/21/2015
08:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, DESHA, BE-4091 R 21.64 4342********0971 807360 10/21/2015
CHENAULT-MOSLEY, BE-7368 R 123.20 4476********8577 885647 10/21/2015
JOHNSON, THOMAS, BE-171622599 R 90.76 5146********9005 A346A5 10/21/2015
JUAREZ, LESBIA, BE-3488 R 21.64 4259********3445 122556 10/21/2015
MOSLEY, ERIC, BE-7364 R 21.64 4476********8577 885656 10/21/2015
NGUYEN, LAN, BE-3148 R 39.00 4342********4946 026312 10/21/2015
PRESCOTT, DEAND, BE-3171 R 21.64 5491********2540 02168B 10/21/2015
RODRIGUEZ, FELI, BE-7068 R 21.64 4342********2955 808195 10/21/2015
STEVENSON, DERE, BE-2854 R 39.00 4120********8463 030246 10/21/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 112.40
7 Visa 287.76
0 Discover 0.00
0 Other 0.00
     
    400.16