01/15/2014
09:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWELL, ELIZABETH BG-7128 4 89.50 4342********4198 462966 01/15/14
DELGADO, DARREN BG-1250 4 64.50 5537********9611 043743 01/15/14
LUKEI, VIRGINIA BG-3383 4 64.50 4815********0165 153872 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.50
2 Visa 154.00
0 Discover 0.00
0 Other 0.00
     
    218.50