02/27/2019
06:48:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, DANN, BK-047276 R 47.42 4563********9426 H68954 02/27/2019
JIMENEZ, ALEXAN, BK-046949 R 42.06 4552********6491 H68400 02/27/2019
PUJALS, JOSIAH, BK-045024 R 42.06 4342********0925 053579 02/27/2019
SERNA, JEFF, BK-039333 R 69.13 5218********0314 230771 02/27/2019
YONTS, CLAY, BK-047214 R 47.42 5238********6917 003053 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 116.55
3 Visa 131.54
0 Discover 0.00
0 Other 0.00
     
    248.09