12/09/2020
07:27:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTILLAS, HYRI, UNDEFINED BG-14666 R 29.00 4833********3071 030608 12/09/2020
GOODEN, PEGGY, UNDEFINED BG-0354 R 29.00 5494********1670 00951Z 12/09/2020
HANDLEY, MELANI, UNDEFINED BG-10882 R 29.00 4337********6639 50644B 12/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    87.00