04/08/2015
08:00:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EBBAT, JEFFREY, BG-7359 R 29.00 4000********9773 370459 04/08/15
HUNT, DAVE, BG-7568 R 29.00 4736********7536 063208 04/08/15
PERALTA, CARL, BG-8150 R 32.00 4000********3975 869313 04/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00