10/02/2013
07:28:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, NIMO, BG-5745 R 25.00 4342********8176 641944 10/02/13
CALDERON, RICHA, BG-5174 R 25.00 4342********2111 044549 10/02/13
CASILLAS, ALEX, BG-0301 R 25.00 4358********4422 200379 10/02/13
DEVIASSO, FRANC, BG-3256 R 29.00 4815********4239 150449 10/02/13
LIBERTY, JUDE, BG-5348 R 25.00 4734********8572 396954 10/02/13
LIBERTY, MARCY, BG-5343 R 25.00 4734********8572 396955 10/02/13
MOTTA, BRITTANY, BG-5175 R 25.00 4342********2111 938981 10/02/13
RAFFINAN, CHRIS, BG-6482 R 29.00 4063********1329 155107 10/02/13
VANNESS, MICHEL, BG-5637 R 29.00 5537********5512 040423 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
8 Visa 208.00
0 Discover 0.00
0 Other 0.00
     
    237.00