11/12/2014
12:33:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVES, KEN, BG-5366 R 25.00 4736********3388 086127 11/12/14
SAMONTE, ANNALY, BG-6937 R 32.00 4000********3850 822867 11/12/14
SAMONTE, APRIL, BG-7513 R 32.00 4000********3850 100850 11/12/14
YABES, KEVIN, BG-5826 R 25.00 4060********0283 03622B 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 114.00
0 Discover 0.00
0 Other 0.00
     
    114.00