11/06/2014
09:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DILL, ADAM, BW-304718 R 32.00 5109********0634 H89155 11/06/14
STALNAKER, DEBR, BW-304391 R 103.50 4156********2364 003153 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
1 Visa 103.50
0 Discover 0.00
0 Other 0.00
     
    135.50