07/02/2015
07:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMODY, BART, BT-0017 R 50.00 5262********7875 026607 07/02/15
FICARRA, LUISA, BT-0124 R 50.00 4315********8736 266545 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    100.00