12/12/2018
06:51:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LI, LI LIN, BG-1118 R 19.00 4235********7717 044139 12/12/2018
RAMOS, CARMEN, BG-12983 R 29.00 5576********5153 044304 12/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 19.00
0 Discover 0.00
0 Other 0.00
     
    48.00