05/16/2019
06:31:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORIO, JAMES, BD-20567 R 36.00 4100********7199 53634C 05/16/2019
CAMASSO, JULIA, BD-22279 R 26.00 4737********8578 001764 05/16/2019
GENNELL, AILEEN, BD-21864 R 26.00 6011********9735 01641R 05/16/2019
HOPKINS, DESTIN, BD-22625 R 26.00 4095********4415 072636 05/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 88.00
1 Discover 26.00
0 Other 0.00
     
    114.00