06/06/2018
07:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DAVI, BG-12239 R 29.00 5576********0594 045741 06/06/2018
BRANDENBURG, JA, BG-11738 R 29.00 4000********3153 167641 06/06/2018
DESERT, HERVINT, BG-10951 R 29.00 4000********0266 373161 06/06/2018
FLORES, RYAN, BG-12192 R 29.00 4000********8799 506792 06/06/2018
KARAMI, LARISA, BG-7258 R 25.00 4815********5392 135962 06/06/2018
MIR-MOHISEFAT,, BG-11416 R 29.00 4833********6451 035607 06/06/2018
NORDEN, KELSEY, BG-11883 R 29.00 5403********9722 047341 06/06/2018
RECIDRO, GABRIE, BG-7763 R 29.00 5178********7467 09311Z 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
5 Visa 141.00
0 Discover 0.00
0 Other 0.00
     
    228.00