07/19/2017
07:11:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, KATIANA, BG-9280 R 29.00 6011********5318 01961R 07/19/2017
RUSSELL, ADRIEN, BG-7829 R 32.00 5403********3091 666063 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
0 Visa 0.00
1 Discover 29.00
0 Other 0.00
     
    61.00