09/07/2016
07:24:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWOOD, WILLIAM, BG-3893 R 29.00 4815********9284 141358 09/07/2016
CRUZ, JOHN PAUL, BG-9034 R 29.00 4235********4168 051425 09/07/2016
HANSON, TAMRA, BG-10104 R 29.00 4020********9520 221503 09/07/2016
NGYEN, THUY, BG-9252 R 29.00 5576********3322 051644 09/07/2016
PATNUGOT, HENRY, BG-5689 R 25.00 5576********0796 051644 09/07/2016
TRAN, DAVID, BG-9253 R 29.00 5576********3322 051644 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 83.00
3 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    170.00