04/10/2019
07:13:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, SHEILA, BG-13096 R 29.00 5178********1926 09267Z 04/10/2019
GALANG, CARRINA, BG-12872 R 29.00 4000********1925 780796 04/10/2019
PATTERSON, LUCK, BG-13153 R 29.00 5178********9560 010893 04/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    87.00