04/27/2016
08:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, NICK, BE-7614 R 77.80 4736********4396 074609 04/27/2016
BESS, NATASHA, BE-3429 R 21.64 5410********4134 082466 04/27/2016
BOWERS, MARK, BE-5589 R 11.90 4168********6616 084507 04/27/2016
DALLEMAND, SABI, BE-5540 R 21.64 4003********9337 08282B 04/27/2016
EVANS, RAECO, BE-2795 R 21.64 5311********5238 000402 04/27/2016
JONES, KANEISHA, BE-3481 R 21.64 4351********3329 054747 04/27/2016
TURNER, SPENCER, BE-2947 R 21.64 4411********7594 004609 04/27/2016
WASHINGTON, TOL, BE-3584 R 21.64 5275********9998 194462 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 64.92
5 Visa 154.62
0 Discover 0.00
0 Other 0.00
     
    219.54