10/12/2016
06:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOGANS, TIFFANY, BK-040731 R 84.12 5172********6335 094652 10/12/2016
CHACON, FERNAND, BK-040424 R 42.06 5597********6727 471082 10/12/2016
GONZALEZ, RAUL, BK-038191 R 42.06 4896********4323 064023 10/12/2016
MCDONALD, MICHE, BK-037676 R 42.06 3767*******1004 165006 10/12/2016
MORGAN, MEGAN, BK-038861 R 42.06 4502********1916 351878 10/12/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.06
2 MasterCard 126.18
2 Visa 84.12
0 Discover 0.00
0 Other 0.00
     
    252.36