12/21/2016
07:33:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMERON, CATHER, BG-9168 R 58.00 4773********0673 014199 12/21/2016
HARDING, ADRIAN, BG-10543 R 29.00 4447********5637 021742 12/21/2016
INTHISANE, PETE, BG-9509 R 29.00 5178********3856 004288 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    116.00