01/24/2018
06:31:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DIAN, BD-20882 R 26.00 4255********9205 024573 01/24/2018
KAMULETE, MARCO, BD-22093 R 51.00 4737********5250 021922 01/24/2018
WOODS, KEVIN, BD-21569 R 26.00 5262********8005 615691 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.00
2 Visa 77.00
0 Discover 0.00
0 Other 0.00
     
    103.00