09/14/2016
06:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, EDWIN, BE-10065 R 21.64 4060********3489 022007 09/14/2016
EKWENIBE, CHINE, BE-7436 R 11.90 4465********3759 014525 09/14/2016
ELLIS, DERRICK, BE-5985 R 21.64 5332********9769 ODY7BY 09/14/2016
GALLARDO, WILLI, BE-10159 R 27.05 4670********6738 407538 09/14/2016
GOMEZ, ALVARO, BE-5428 R 69.10 4060********2794 032007 09/14/2016
LEE, CHRISTINA, BE-5633 R 94.92 4204********9330 402425 09/14/2016
PRICE, ANDREA, BE-10092 R 27.05 5178********5915 014046 09/14/2016
SCHMIEDLIN, IND, BE-3517 R 21.64 5459********6455 062050 09/14/2016
ZANO, VANITA, BE-10902 R 21.64 4574********6434 H64273 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 70.33
6 Visa 246.25
0 Discover 0.00
0 Other 0.00
     
    316.58