11/22/2017
06:00:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, DENNIS, BK-043895 R 96.19 4143********3649 614446 11/22/2017
DEANGELO, BLAKE, BK-044384 R 42.06 4586********1835 H59491 11/22/2017
DEJESUS, CHRISE, BK-045259 R 42.06 4563********1227 H59482 11/22/2017
LANDERS, MATTHE, BK-045001 R 84.12 5109********8312 120584 11/22/2017
LUCAS, MATTHEW, BK-043976 R 42.06 4552********0922 H59471 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.12
4 Visa 222.37
0 Discover 0.00
0 Other 0.00
     
    306.49