04/03/2015
08:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMEN, JOSH, BD-19886 R 29.00 5178********0330 02245Z 04/03/15
FOX, CHARLES, BD-19120 R 19.95 4003********0543 02245C 04/03/15
KANG, KENNY, BD-20347 R 17.50 4430********0055 720844 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 37.45
0 Discover 0.00
0 Other 0.00
     
    66.45