08/16/2018
06:53:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, BRENDA, BD-22270 R 36.00 5447********2712 701653 08/16/2018
JENNINGS, JOHN, BD-22402 R 26.00 4095********2645 075137 08/16/2018
LUCERO, CARLOS, BD-22470 R 26.00 3715*******2008 162828 08/16/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.00
1 MasterCard 36.00
1 Visa 26.00
0 Discover 0.00
0 Other 0.00
     
    88.00