08/24/2016
07:25:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, ASHL, BE-3829 R 21.64 4680********0202 081508 08/24/2016
CHICAS, JENNIFE, BE-4587 R 21.64 5594********2650 304822 08/24/2016
CRUZ RIVERA, VA, BE-4347 R 11.90 4269********9913 024419 08/24/2016
HERNANDEZ, DAMI, BE-10291 R 39.00 4060********7781 001508 08/24/2016
JORDAN, JONATHA, BE-4434 R 11.90 4351********8409 062919 08/24/2016
LLAMAS, ALEJAND, BE-10139 R 21.64 5581********4492 410175 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 43.28
4 Visa 84.44
0 Discover 0.00
0 Other 0.00
     
    127.72