05/09/2012
06:02:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIESE, KELSEY, BW-303526 R 37.00 4661********8416 162799 05/09/12
PERCIVAL, NICK, BW-303701 R 81.00 5465********0859 H62487 05/09/12
RUSEK, RANDY, BW-F216495-1 R 73.00 5313********8781 50903P 05/09/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 154.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    191.00