12/02/2021
07:52:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, IGNACI, UNDEFINED BG-15024 R 29.00 4815********9749 161740 12/02/2021
GONZALES, CHRIS, UNDEFINED BG-15081 R 29.00 4147********8375 02575D 12/02/2021
HENDERSON, ARRI, UNDEFINED BG-14059 R 29.00 5537********2018 051418 12/02/2021
HILDEBRANDT, DA, UNDEFINED BG-14497 R 29.00 4833********0925 091408 12/02/2021
SOYANGO, LYNN D, UNDEFINED BG-14924 R 19.00 4815********7023 101147 12/02/2021
SWANSON, RICKY, UNDEFINED BG-14245 R 29.00 5396********2517 872831 12/02/2021
WINGATE, QUINCY, UNDEFINED BG-14485 R 87.00 4815********7249 111046 12/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
5 Visa 193.00
0 Discover 0.00
0 Other 0.00
     
    251.00