10/23/2019
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEUNG, MEIGHAN, BG-13661 R 29.00 4000********5428 432070 10/23/2019
CO, MICHELLE, BG-13622 R 29.00 5143********2469 2DLZCV 10/23/2019
RICO, KHATRIN, BG-13460 R 29.00 4000********1160 728271 10/23/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    87.00