03/04/2015
09:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIMLA, JOHN, BG-7565 R 29.00 4060********0371 05110B 03/04/15
GONZALES III, J, BG-8136 R 32.00 4074********8060 004649 03/04/15
KEHETIAN, JAQUE, BG-7656 R 96.00 5465********2570 H02166 03/04/15
MACANLALAY, LEA, BG-3688 R 29.00 4734********7075 383267 03/04/15
MURRAY, MEGHAN, BG-4658 R 25.00 4465********3794 004651 03/04/15
RUSSELL, ADRIEN, BG-7829 R 32.00 5403********3091 911423 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 128.00
4 Visa 115.00
0 Discover 0.00
0 Other 0.00
     
    243.00