03/20/2019
06:02:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAS, CARLOS, BD-21839 R 36.00 4737********2191 040024 03/20/2019
SCHNEIDER, KURT, BD-22335 R 35.00 5305********7281 541647 03/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 36.00
0 Discover 0.00
0 Other 0.00
     
    71.00