05/18/2016
08:52:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, ASHL, BE-3829 R 21.64 4680********0202 003609 05/18/2016
HARRIS, SHAWNA, BE-7124 R 21.64 4039********0934 000902 05/18/2016
MCDAVID, EDITH, BE-7448 R 27.05 4251********1444 018017 05/18/2016
OSTRIA JR, ANDR, BE-4264 R 21.64 4841********8969 018459 05/18/2016
REYES, JAMES, BE-5707 R 21.64 5275********2566 173960 05/18/2016
RIVAS, SARAI, BE-3815 R 11.90 4388********1746 09284C 05/18/2016
TRADALE, MESSIA, BE-2620 R 21.64 4000********2582 769081 05/18/2016
VILLARREAL, MAR, BE-3338 R 21.64 5178********1905 09326B 05/18/2016
WYATT, TRACY, BE-5231 R 21.64 5311********5970 000080 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 64.92
6 Visa 125.51
0 Discover 0.00
0 Other 0.00
     
    190.43