11/13/2013
08:37:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEARY, KALOR, BD-19919 R 29.00 4032********2284 160442 11/13/13
RASLOVICK, KRIS, BD-19237 R 58.00 4430********8330 673984 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 87.00
0 Discover 0.00
0 Other 0.00
     
    87.00