01/02/2020
06:59:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERVANTES, KARL, BX-2684 R 15.00 4327********4720 965337 01/02/2020
FRALEY, ELIZABE, BX-2499 R 22.00 4327********0474 965351 01/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    37.00