06/18/2014
08:39:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEREZO, MICHAEL, BG-5126 R 29.00 4000********3578 838229 06/18/14
GHAFFARI, DANIA, BG-7409 R 29.00 5109********7552 H85369 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00