06/02/2016
08:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TYLA, BE-7701 R 21.64 5152********7739 662795 06/02/2016
BARNETT, JARED, BE-5416 R 58.28 4476********8278 434613 06/02/2016
BARRON, KERVIN, BE-4321 R 21.64 4736********1365 043609 06/02/2016
BERNAL, JESSICA, BE-3510 R 21.64 4631********4164 331815 06/02/2016
BLANCHETTE, JOH, BE-7445 R 11.90 4504********2454 331817 06/02/2016
CARTER, DOROTHE, BE-3908 R 11.90 4631********8893 331827 06/02/2016
DANG, THERESA, BE-171545797 R 11.90 5465********3650 H84880 06/02/2016
FLOWERS, ROSHAN, BE-5712 R 27.05 4015********4131 001495 06/02/2016
HERRERA, JUAN, BE-5389 R 11.90 4465********8841 002914 06/02/2016
HUGHEY, SABRINA, BE-3957 R 21.64 4039********7462 001462 06/02/2016
IRIGOYEN, ISAAC, BE-6383 R 21.64 5275********0107 173567 06/02/2016
KING, DUSTIN, BE-7369 R 21.64 5465********0894 H85858 06/02/2016
LARK, COURTNEY, BE-7434 R 11.90 4418********8298 222305 06/02/2016
RAMOS, MONICA, BE-7278 R 21.64 4631********9920 331838 06/02/2016
ROMERO, JONATHA, BE-3905 R 18.28 4342********6874 409660 06/02/2016
SMITH, JEFFERY, BE-5376 R 112.28 4266********9911 08813A 06/02/2016
STARRING, TARA, BE-4039 R 27.05 5348********1134 183567 06/02/2016
TERRY, DEANDRIA, BE-5643 R 549.10 5594********5487 600441 06/02/2016
WASHINGTON, TOL, BE-3584 R 21.64 5275********9998 183761 06/02/2016
WEBB, CHRISTOPH, BE-1978 R 21.64 4356********7966 183767 06/02/2016
WILLIAMS, J.D., BE-3956 R 31.39 5152********1739 170092 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 706.00
13 Visa 371.69
0 Discover 0.00
0 Other 0.00
     
    1077.69