03/16/2016
09:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECARLO, JOELLE, BD-20760 R 21.00 4035********2017 083958 03/16/2016
DONNELLY, ZACK, BD-19652 R 41.00 4110********7616 088987 03/16/2016
LESCH, CONOR, BD-20919 R 21.00 5240********4881 01622Z 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.00
2 Visa 62.00
0 Discover 0.00
0 Other 0.00
     
    83.00