06/26/2019
06:21:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREEMAN, ALISHA, BG-13225 R 29.00 5178********9473 026072 06/26/2019
GALANG, IVAN DA, BG-12701 R 29.00 4000********7951 352633 06/26/2019
JENNINGS, TRACY, BG-13058 R 19.00 4427********3345 061631 06/26/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    77.00