02/19/2015
07:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOVERO, MART, BG-7886 R 32.00 4815********5875 140270 02/19/15
NARCISO, MARIA, BG-5012 R 29.00 5537********3136 050755 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 32.00
0 Discover 0.00
0 Other 0.00
     
    61.00