08/19/2015
07:24:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAIRO, JOSEPH, BD-21193 R 40.00 4430********0164 545682 08/19/15
SHUBINSKY, DAVI, BD-21174 R 20.00 4430********9988 521665 08/19/15
VISHNEVETSKY, I, BD-21132 R 20.00 4465********7670 019030 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    80.00