04/13/2016
09:06:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALES, ANTHONY, BE-3635 R 21.64 4465********9057 013488 04/13/2016
BELL, FRED, BE-2842 R 46.39 5516********2915 075356 04/13/2016
ELLIS, DERRICK, BE-5985 R 90.64 5332********9769 BR6UJK 04/13/2016
ELLIS, EDNA, BE-5756 R 90.64 5332********9769 BR5XJR 04/13/2016
HISKS, KIMBERLY, BE-5519 R 39.00 4271********9417 115049 04/13/2016
JOHNSON, MELIND, BE-7000 R 21.64 5307********9247 694931 04/13/2016
LEGGETT, CHRIS, BE-3042 R 21.64 5516********9480 414133 04/13/2016
STEVENSON, SHAN, BE-3846 R 120.00 4356********1988 120119 04/13/2016
WILLIAMS, TRINA, BE-3115 R 21.64 3751*******0307 859132 04/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.64
5 MasterCard 270.95
3 Visa 180.64
0 Discover 0.00
0 Other 0.00
     
    473.23