09/16/2013
06:02:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWELL, ELIZABETH BG-7128 4 89.50 4342********8151 381588 09/16/13
SOTO, SARAH BG-4762 4 89.50 4282********7094 094306 09/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    179.00