09/20/2017
09:45:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATES, NATIVIDAD, BG-10228 R 19.00 4400********9407 02515D 09/20/2017
MORROW, TINA, BG-10668 R 29.00 4358********0417 001859 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    48.00