08/05/2019
07:06:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COY, LEILANI, J BG-6614 3 49.00 4235********6887 044829 08/05/2019
DANIELSON, CHRISTINA BG-7473 3 129.00 4366********1329 014686 08/05/2019
GARCIA, CARMEN BG-13318 3 49.00 4235********3654 044829 08/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 227.00
0 Discover 0.00
0 Other 0.00
     
    227.00