04/29/2015
06:17:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURCH, STEVE, BW-304317 R 81.50 5178********0318 05793Z 04/29/15
VAN DYK, KENDAL, BW-315594 R 49.00 4147********2960 05789D 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.50
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    130.50