10/02/2013
07:28:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APONTE, DAMIAN, BD-19650 R 17.50 4737********6745 607362 10/02/13
RASLOVICK, KRIS, BD-19237 R 29.00 4430********8330 455119 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 46.50
0 Discover 0.00
0 Other 0.00
     
    46.50