03/29/2017
07:14:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANTON, AMBER, BG-10632 R 29.00 4000********8335 374326 03/29/2017
CARY, CHRIS, BG-10506 R 23.00 4147********9907 03397D 03/29/2017
FAIR, WILLIE, BG-9788 R 29.00 4000********8671 109756 03/29/2017
RICHARDS, NICK, BG-10756 R 29.00 4000********6478 109762 03/29/2017
VILAY, KELLIE, BG-9144 R 25.00 5409********9326 031832 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
4 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    135.00