05/24/2017
06:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTIBUS, NICOLE, BG-10218 R 29.00 4266********4278 03972B 05/24/2017
FAUSTO, MARK, BG-11028 R 29.00 4447********5197 024868 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00