04/16/2015
05:37:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NACIONAL, PHYLL, BG-6932 R 29.00 4000********8998 182595 04/16/15
SHARP, TANE, BG-5514 R 29.00 4411********9493 032706 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00