08/02/2017
07:12:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALUNAN, CYRUS, UNDEFINED BG-10396 R 29.00 4426********6107 002480 08/02/2017
CARTER, JANELLE, UNDEFINED BG-10355 R 29.00 5537********8821 045948 08/02/2017
DANNER, BRIAN, UNDEFINED BG-10790 R 32.00 4000********9706 369322 08/02/2017
ESPINOZA, KIMBE, UNDEFINED BG-11340 R 29.00 4342********1754 847816 08/02/2017
KWONG, THUY, UNDEFINED BG-11367 R 29.00 4039********4440 000231 08/02/2017
LEE, GLORIA, UNDEFINED BG-11326 R 29.00 4259********3385 897344 08/02/2017
MIR-MOHISEFAT,, UNDEFINED BG-11416 R 29.00 4833********6451 075907 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
6 Visa 177.00
0 Discover 0.00
0 Other 0.00
     
    206.00