04/25/2018
06:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELLA, ABDIMA, BG-12013 R 29.00 4342********4283 011240 04/25/2018
MONTESILLO, MAY, BG-11886 R 38.00 5178********5594 063697 04/25/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    67.00