01/15/2015
06:54:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWELL, ELIZABETH BG-7128 4 64.50 4342********0528 912656 01/15/15
DELGADO, DARREN BG-1250 4 89.50 5537********5901 041846 01/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.50
1 Visa 64.50
0 Discover 0.00
0 Other 0.00
     
    154.00