07/27/2016
06:51:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALENCASTRO, VIC, BE-4794 R 10.99 4400********9319 05148C 07/27/2016
CARABALLO, KIAR, BE-10403 R 21.64 5152********4357 316986 07/27/2016
CASTLE, TASHA, BE-7164 R 60.64 4744********0963 114851 07/27/2016
JENKINS, WILLIA, BE-7044 R 21.64 4744********7225 124652 07/27/2016
MCDAVID, EDITH, BE-7448 R 27.05 4251********1444 027871 07/27/2016
PETERS, WILTON, BE-3228 R 21.64 5178********5203 06178Z 07/27/2016
POWERS, BRIDGET, BE-3245 R 21.64 4795********4434 735330 07/27/2016
RAMSEY, RACHELL, BE-7059 R 27.05 4147********6781 06173D 07/27/2016
TORRES, AMANDA, BE-10269 R 100.00 4266********9373 06193B 07/27/2016
WILSON, DIONDRA, BE-5762 R 21.64 5146********5647 7BC9D3 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 64.92
7 Visa 269.01
0 Discover 0.00
0 Other 0.00
     
    333.93