09/09/2020
07:28:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOHNE, GARRISON, UNDEFINED BG-14618 R 29.00 4452********3366 045941 09/09/2020
DAMO, LEONORA, UNDEFINED BG-13993 R 29.00 4447********5326 009180 09/09/2020
EVANGELISTA, CH, UNDEFINED BG-14650 R 29.00 4075********0139 001514 09/09/2020
PRASOUVO, RICHA, UNDEFINED BG-2218 R 29.00 4342********3034 036492 09/09/2020
RAMOS, DEMETRIA, UNDEFINED BG-14842 R 29.00 4815********6354 145297 09/09/2020
REYES, JHOVANY, UNDEFINED BG-14613 R 29.00 4420********7095 347614 09/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    174.00