05/16/2016

06:53:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COWELL, ELIZABETH	BG-7128	4	64.50	4342********0528	817168	05/16/2016
VEVERKA, SUZANNE	BG-7459	4	129.00	4833********2224	083207	05/16/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	193.50
0	Discover	0.00
0	Other	0.00
		193.50