03/13/2019
05:25:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTIBUS, NICOLE, BG-13133 R 29.00 4000********0169 645326 03/13/2019
MONTOYA, ALAYIA, BG-12843 R 19.00 4317********9027 078184 03/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    48.00