08/16/2017
07:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERARDI, MICHEL, BD-21368 R 26.00 5178********5760 08240B 08/16/2017
CIOCCA, MARIALU, BD-20795 R 22.00 4158********7268 084223 08/16/2017
FORTUNATO, JOSE, BD-20667 R 21.00 4839********2521 05017B 08/16/2017
LIFSTED, MARIA, BD-20751 R 62.00 4085********2027 073948 08/16/2017
PEZZECA, JEREMY, BD-21944 R 36.00 4029********1994 073948 08/16/2017
SCHREINER, AMBE, BD-20739 R 22.00 6011********1018 01614R 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.00
4 Visa 141.00
1 Discover 22.00
0 Other 0.00
     
    189.00