12/19/2018
06:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, MEREY, BD-22616 R 26.00 4737********0194 092722 12/19/2018
HOPKINS, DESTIN, BD-22625 R 26.00 4095********4415 073210 12/19/2018
LYAMZIN, KATTY, BD-20815 R 26.00 4427********7358 149141 12/19/2018
MULHOLLAND, LYN, BD-22505 R 26.00 4029********9164 063219 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    104.00