09/15/2016
07:04:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRALEY, BETSY BG-8427 4 49.00 5537********6232 045126 09/15/2016
VEVERKA, SUZANNE BG-7459 4 129.00 4833********2224 055107 09/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    178.00