05/06/2015
07:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMEN, JOSH, BD-19886 R 29.00 5178********0330 07257Z 05/06/15
KANG, KENNY, BD-20347 R 17.50 4430********0055 969462 05/06/15
MARTIN, CAREN, BD-19928 R 20.00 4013********2533 606095 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 37.50
0 Discover 0.00
0 Other 0.00
     
    66.50