01/20/2016
08:45:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, CHRIS, BD-20523 R 31.00 4147********0980 08239C 01/20/2016
WEBER, CARMEN, BD-20807 R 21.00 4430********5286 974955 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    52.00