07/02/2014
07:07:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, MADEL, BG-4864 R 19.00 5513********0471 069610 07/02/14
DAGAMAT, CJ, BG-6037 R 29.00 5422********2991 03364B 07/02/14
KEE, VERNON, BG-5736 R 45.00 4000********8505 583892 07/02/14
RAFFINAN, CHRIS, BG-6482 R 29.00 4063********1329 482849 07/02/14
RESURRECCION, M, BG-6074 R 29.00 4734********7591 855669 07/02/14
SINGH, ISHA, BG-3750 R 25.00 4366********7510 010491 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 48.00
4 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    176.00