07/24/2019
07:25:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HURTEAU, COURTN, BK-049649 R 42.06 5462********1119 207035 07/24/2019
JIMENEZ, CLAIRE, BK-044107 R 42.06 4610********5210 040608 07/24/2019
TILLER, ALEXIS, BK-049602 R 47.42 5178********2616 09054Z 07/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.48
1 Visa 42.06
0 Discover 0.00
0 Other 0.00
     
    131.54