06/20/2018
07:15:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELLA, ABDIMA, BG-12013 R 29.00 4342********4283 000645 06/20/2018
GEORGE, BIJIL, BG-12258 R 29.00 5403********0446 839590 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00