09/15/2014
10:49:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWELL, ELIZABETH BG-7128 4 64.50 4342********0528 430939 09/15/14
DELGADO, DARREN BG-1250 4 64.50 5537********5901 072709 09/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.50
1 Visa 64.50
0 Discover 0.00
0 Other 0.00
     
    129.00