11/20/2012
08:46:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BUCKNER BRAYSON BY-014 2 100.00 4312********0701 043609
GOTCHER LAURIE BY-011 2 100.00 4259********3867 003775
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    200.00