05/05/2022
06:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COY, LEILANI, J BG-15345 3 49.00 4235********7595 034738 05/05/2022
DANIELSON, CHRISTINA BG-7473 3 129.00 4366********1329 003320 05/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 178.00
0 Discover 0.00
0 Other 0.00
     
    178.00