11/06/2019
07:51:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARYANI, NATHALI, BG-13342 R 29.00 5215********5682 00677P 11/06/2019
WHITE, ROBERT, BG-13227 R 29.00 5368********8069 043622 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    58.00