08/29/2018
06:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, DAVI, BG-12239 R 38.00 5576********0594 045246 08/29/2018
EBUEN, CHRISTIA, BG-11681 R 29.00 4342********6193 074661 08/29/2018
WHITE, KIMMY, BG-10530 R 58.00 5409********7608 000645 08/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    125.00