06/02/2016
08:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANDENBURGH, D, BG-8434 R 29.00 4000********2607 859032 06/02/2016
BUCCAT, RENE, BG-8393 R 50.00 4479********0294 000565 06/02/2016
CAMERON, ALEXIS, BG-9163 R 29.00 4773********0673 024907 06/02/2016
CAMERON, TERREL, BG-9169 R 25.00 4773********0673 024908 06/02/2016
DUYAN JR, ANTHO, BG-8840 R 29.00 5317********1480 63723Z 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
4 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    162.00