05/30/2018
06:44:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BITUIN, MICHAEL, BG-12301 R 29.00 4060********9342 094107 05/30/2018
GRAY, DUSTIN, BG-12223 R 29.00 4599********3639 H67107 05/30/2018
HERNANDEZ, RALP, BG-12372 R 29.00 5287********1333 848574 05/30/2018
SILVESTRE, PEDR, BG-11749 R 19.00 4815********8136 174119 05/30/2018
VONPRISK, REYNA, BG-12297 R 29.00 4815********4990 194719 05/30/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
4 Visa 106.00
0 Discover 0.00
0 Other 0.00
     
    135.00