10/18/2017
06:37:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYERS, SHAKIRA, BD-21922 R 26.00 4737********5830 053162 10/18/2017
WILLIAMS, JENNI, BD-21832 R 26.00 4430********1851 723794 10/18/2017
WOODS, KEVIN, BD-21569 R 26.00 5262********8005 827951 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.00
2 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    78.00