01/20/2016

08:45:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, JEFFERY,	BE-7490	R	94.92	5108********0253	358716	01/20/2016
CASTLEBERRY, JU,	BE-171579703	R	21.64	4342********5268	699500	01/20/2016
DAVALOS, STEVEN,	BE-4518	R	77.78	4736********1108	023909	01/20/2016
DAVIS, RODERICK,	BE-6883	R	60.64	5146********9472	9DAF7B	01/20/2016
EFFIONG, PAUL,	BE-2731	R	11.90	4616********0192	254600	01/20/2016
EVANS, RAECO,	BE-2795	R	21.64	5311********5238	000322	01/20/2016
GUTIERREZ, CHRI,	BE-5657	R	588.00	4266********2537	08276C	01/20/2016
HUGHES, TYCIN,	BE-7240	R	21.64	4607********8492	029574	01/20/2016
JOHNSON, MELIND,	BE-7000	R	21.64	5307********9247	460209	01/20/2016
MAYES, JOAKIMA,	BE-6851	R	21.64	5178********8645	08331B	01/20/2016
NERI, CLAUDIA,	BE-7682	R	21.64	3712*******1018	181604	01/20/2016
OATES, CHARLEST,	BE-3739	R	11.90	4373********2695	063196	01/20/2016
OSUAMKPE, BASEM,	BE-3567	R	21.64	4610********3877	033909	01/20/2016
PORTER, BRITTAN,	BE-3266	R	31.39	5111********7768	DJGIWO	01/20/2016
REHMAN, FAISAL,	BE-3263	R	11.90	4266********0874	08332B	01/20/2016
ROMAR, INDIA,	BE-2755	R	38.80	4342********1742	138903	01/20/2016
ROQUE, MICHELLE,	BE-7341	R	21.64	4755********3552	08333B	01/20/2016
RYMER, SAMANTHA,	BE-4417	R	27.05	4204********4194	605756	01/20/2016
SANCHEZ, LISETT,	BE-4329	R	21.64	4342********9092	140250	01/20/2016
TAPIA, JUAN,	BE-171514327	R	27.05	4157********1313	385088	01/20/2016
WOODS, BRIAN,	BE-171579241	R	60.64	4465********0664	020178	01/20/2016
WRIGHT, JOHN,	BE-2699	R	21.64	5193********2925	020160	01/20/2016

Totals

Count	Card Type	Total
1	American Express	21.64
7	MasterCard	273.51
14	Visa	963.22
0	Discover	0.00
0	Other	0.00
		1258.37