03/27/2019
06:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WOOD, RILEY, BK-043641 R 126.18 6011********8551 02719R 03/27/2019
YBARRA, MIKE, BK-043716 R 42.06 5275********1798 152363 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
0 Visa 0.00
1 Discover 126.18
0 Other 0.00
     
    168.24