05/13/2015
06:51:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GANNON, TOM, BW-11189 R 70.00 6011********1570 01315B 05/13/15
SCHLAUCH, CORY, BW-315835 R 58.00 5219********5833 052695 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.00
0 Visa 0.00
1 Discover 70.00
0 Other 0.00
     
    128.00