03/08/2017
06:34:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORTENBERRY, JU, BG-10861 R 29.00 4100********2558 76749D 03/08/2017
HANSON, EMILY, BG-10224 R 29.00 5129********9912 062158 03/08/2017
HOWSE, MARTYN, BG-9077 R 29.00 4427********9885 082207 03/08/2017
RUSSELL, ADRIEN, BG-7829 R 32.00 5403********3091 298853 03/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    119.00