08/21/2013
08:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEORGE, KARL, BD-19526 R 29.00 5461********7642 000732 08/21/13
MCLAUGHLIN, CAR, BD-19574 R 10.00 4430********5774 403749 08/21/13
RICHARDSON, TAM, BD-19540 R 10.00 4158********1858 241125 08/21/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    49.00