01/15/2016
08:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRALEY, BETSY BG-8427 4 129.00 5537********0071 051057 01/15/2016
COWELL, ELIZABETH BG-7128 4 64.50 4342********0528 654838 01/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 129.00
1 Visa 64.50
0 Discover 0.00
0 Other 0.00
     
    193.50