10/30/2013
06:04:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, RUDOLPH, BG-4355 R 29.00 4000********0770 887106 10/30/13
FERMA, JOE, BG-5461 R 29.00 4000********9888 362458 10/30/13
SCHNEIDEWIND, M, BG-1927 R 25.00 4798********5002 500385 10/30/13
STIFTER, MARITA, BG-4768 R 25.00 5576********5717 035835 10/30/13
TRAN, KIET, BG-5254 R 25.00 5262********3249 679308 10/30/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
3 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    133.00