07/16/2015
06:47:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAUM, JEREMY, BG-8189 R 32.00 4447********8143 016217 07/16/15
GALVES, KEN, BG-5366 R 25.00 4736********3388 093243 07/16/15
GUZMAN, GERARDO, BG-8316 R 29.00 5403********0450 869248 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 57.00
0 Discover 0.00
0 Other 0.00
     
    86.00