05/18/2016
08:52:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENSON, CHRIS, BD-20523 R 31.00 4147********0980 09168C 05/18/2016
HODUM, DAN, BD-20913 R 41.00 4430********1289 665455 05/18/2016
SHENSKY, KATHLE, BD-21049 R 41.00 4158********3368 093819 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 113.00
0 Discover 0.00
0 Other 0.00
     
    113.00