10/23/2013
08:27:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDUCI, MONICA, BD-19029 R 29.00 3717*******4009 192179 10/23/13
LUTZKY, GARY, BD-17413 R 29.00 4430********7247 946807 10/23/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
0 MasterCard 0.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00