02/15/2018
06:42:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIDDANE, JOSH BX-972 2 29.00 4661********6196 088329 02/15/2018
MANRIGUE Z, MARCO BX-49-0069 2 15.00 5465********3710 002494 02/15/2018
SMITH, TONISHA BX-49-0747 2 15.00 4327********8096 262974 02/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
2 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    59.00