02/19/2020
07:11:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, EDWA, BG-13766 R 29.00 5403********1749 310053 02/19/2020
JIMENEZ, JEANET, BG-13442 R 29.00 4000********0774 124093 02/19/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    58.00