07/13/2022
07:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HE, LIXIA, UNDEFINED BG-13996 R 19.00 4342********0962 044655 07/13/2022
HENDERSON, ARRI, UNDEFINED BG-14059 R 29.00 5537********2018 044816 07/13/2022
PETERSEN, ANNIE, UNDEFINED BG-14579 R 29.00 5108********3430 064821 07/13/2022
VARGAS DIAZ, YU, UNDEFINED BG-13516 R 29.00 4833********4657 024807 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
2 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    106.00