12/26/2018
06:56:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GENTRY, BOBBY, BK-045820 R 69.13 5156********3887 272362 12/26/2018
GRIFFIN, BRYAN, BK-047000 R 42.06 4342********5580 051449 12/26/2018
SMITH, TANISHA, BK-044186 R 42.06 5109********0825 225401 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 111.19
1 Visa 42.06
0 Discover 0.00
0 Other 0.00
     
    153.25