03/09/2016
08:39:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANEGAS MEJIA,, BE-3863 R 46.39 4610********8823 053409 03/09/2016
BELL, FRED, BE-2842 R 46.39 5516********2915 036943 03/09/2016
BRADBERRY, DEID, BE-7179 R 21.64 4736********6428 053409 03/09/2016
CHAVEZ, CARLOS, BE-4290 R 39.00 5275********8608 183441 03/09/2016
ELLIS, DERRICK, BE-5985 R 21.64 5332********9769 PGSAHL 03/09/2016
ELLIS, EDNA, BE-5756 R 21.64 5332********9769 PGSAHM 03/09/2016
HUGHES, TYCIN, BE-7240 R 112.28 4607********8492 648179 03/09/2016
LOPEZ, JOSE, BE-3897 R 31.39 4610********8823 063409 03/09/2016
OLUSESI, ABDUL, BE-3441 R 70.36 4060********6472 063409 03/09/2016
VARGAS, GUADALU, BE-3672 R 21.64 4795********3971 016030 03/09/2016
WEST, DEJON, BE-3976 R 178.17 4342********4352 900033 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 128.67
7 Visa 481.87
0 Discover 0.00
0 Other 0.00
     
    610.54