11/15/2013
06:11:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, DARREN BG-1250 4 64.50 5537********9611 034753 11/15/13
LUKEI, VIRGINIA BG-3383 4 89.50 4815********0165 154673 11/15/13
SOTO, SARAH BG-4762 4 89.50 4282********7094 034706 11/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.50
2 Visa 179.00
0 Discover 0.00
0 Other 0.00
     
    243.50