10/24/2018

07:58:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARIGLIANO, KAY,	BT-0744	R	50.00	4207********2932	063608	10/24/2018
PERRI, FRANK,	BT-0104	R	70.00	4246********5512	09383G	10/24/2018

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	120.00
0	Discover	0.00
0	Other	0.00
		120.00