02/02/2017

07:33:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CZARNIK, NICHOL,	BT-0535	R	50.00	4388********1325	07281D	02/02/2017
CZARNIK, VERONI,	BT-0532	R	50.00	4388********1325	07281D	02/02/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	100.00
0	Discover	0.00
0	Other	0.00
		100.00