12/18/2013
08:15:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASARO, TYLER, BG-5112 R 25.00 4366********7286 022591 12/18/13
MENDOZA, ANNABE, BG-2163 R 25.00 4815********3804 124881 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00