11/14/2018
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, BRENDA, BD-22270 R 36.00 5447********2712 127955 11/14/2018
ECKARD, KAYLEEN, BD-22527 R 26.00 4427********2968 864480 11/14/2018
KING, LAURIE, BD-20889 R 52.00 4032********3644 074628 11/14/2018
SCHNEIDER, KURT, BD-22335 R 35.00 5519********8732 516381 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 71.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    149.00