11/20/2013
08:24:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GATES, BILL, BD-19072 R 19.95 4029********2425 060831 11/20/13
MCLAUGHLIN, ROB, BD-19202 R 35.00 5109********3539 H64401 11/20/13
SCHROPE III, WI, BD-19834 R 29.00 4032********4326 082326 11/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 48.95
0 Discover 0.00
0 Other 0.00
     
    83.95