02/20/2013
08:36:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBEE, JOHN, BW-304231 R 44.00 4157********6630 451254 02/20/13
BURCH, STEVE, BW-304317 R 81.50 5178********2140 09251Z 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.50
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    125.50