07/10/2019
06:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JIMENEZ, EDGARD, BG-13109 R 29.00 4815********5486 154618 07/10/2019
WILLS, ANDRE, BG-13266 R 29.00 5576********3828 044310 07/10/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00