05/31/2017
13:51:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAY, FE, BG-11211 R 29.00 4000********8375 558064 05/31/2017
ARREGUIN, ISAAC, BG-10913 R 29.00 4317********0327 197786 05/31/2017
CRUZ, JOHN PAUL, BG-9034 R 29.00 4235********4168 013818 05/31/2017
ESTACIO, EUNEIL, BG-11215 R 29.00 4000********4969 812123 05/31/2017
JONES, BRANDON, BG-0696 R 29.00 4815********7749 134814 05/31/2017
NASH, LA SHANYA, BG-10778 R 32.00 4744********5336 134807 05/31/2017
TOMHAVE, ANTOIN, BG-5683 R 25.00 4235********6896 013819 05/31/2017
ZAILA, LILY, BG-10028 R 58.00 4000********8553 426465 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 260.00
0 Discover 0.00
0 Other 0.00
     
    260.00