01/08/2020
07:01:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORN, MIKE, BG-13617 R 29.00 5466********7654 03246Z 01/08/2020
EGBELE, PATIENC, BG-13391 R 29.00 4000********4069 668191 01/08/2020
GUTIERREZ, EDWA, BG-13766 R 29.00 5403********1749 693578 01/08/2020
HOOYEN, CODEY, BG-10752 R 25.00 4465********7283 008670 01/08/2020
JUANENGO, AMELI, BG-13360 R 29.00 5409********9483 047029 01/08/2020
MENDOZA, CELEST, BG-14987 R 29.00 4815********2738 155667 01/08/2020
VERGARA, KIMBER, BG-13866 R 29.00 4000********3517 515856 01/08/2020
WEBBER, CHRISTI, BG-13972 R 29.00 4060********6911 08338C 01/08/2020
WOZNIAK, MATT, BG-13477 R 29.00 5537********7985 045611 01/08/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 116.00
5 Visa 141.00
0 Discover 0.00
0 Other 0.00
     
    257.00