07/31/2019
06:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAVILAND, RICKY, BG-12155 R 29.00 4000********6397 705970 07/31/2019
RAMSUBHAG, ALLA, BG-13307 R 29.00 4647********1240 009119 07/31/2019
RIVERA, ROCIO, BG-13179 R 29.00 4235********3858 045628 07/31/2019
SALANGSANG, JOE, BG-13343 R 29.00 4465********0852 031161 07/31/2019
SUSILOWATI, MEL, BG-13521 R 29.00 5466********7608 55272P 07/31/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
4 Visa 116.00
0 Discover 0.00
0 Other 0.00
     
    145.00