08/14/2013
08:50:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESANTIS, MATT, BD-19697 R 35.00 4029********8385 064054 08/14/13
HRYCKOWIAN, DAR, BD-19867 R 35.00 4029********8275 064053 08/14/13
TEACHEY, TERRAN, BD-19511 R 10.00 4737********4777 959261 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00