09/02/2015
07:15:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, RYAN, BG-5880 R 25.00 5178********9833 072082 09/02/15
EDWARDS, FRANK, BG-6910 R 29.00 4060********1741 095607 09/02/15
GONZALEZ, WILLI, BG-9677 R 32.00 4366********3068 003489 09/02/15
HERNANDEZ, BEVE, BG-6746 R 29.00 5178********2002 077824 09/02/15
HUY, HUYNH, BG-6442 R 25.00 4853********8769 045619 09/02/15
JONES, BELLA, BG-8364 R 29.00 5178********1888 072073 09/02/15
KAK, MICHELLE, BG-9672 R 32.00 4366********3068 026988 09/02/15
LANDON, SHARON, BG-8044 R 29.00 5438********2939 H68601 09/02/15
NIEBLA, ANA, BG-9963 R 29.00 4000********3286 798769 09/02/15
TRAN, KHATLAN, BG-6951 R 19.00 4313********8080 04299C 09/02/15
VENTIGAN, VERON, BG-8021 R 29.00 4000********3973 630377 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 112.00
7 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    307.00