08/17/2022
06:36:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, CRISTI, UNDEFINED BG-14539 R 29.00 4000********7162 357251 08/17/2022
BLUNDELL, BREEA, UNDEFINED BG-15302 R 29.00 4342********7531 093598 08/17/2022
JONES, STEPHEN, UNDEFINED BG-15355 R 29.00 4833********3249 080907 08/17/2022
LE, DAVID, UNDEFINED BG-15356 R 29.00 4147********7430 607190 08/17/2022
MENDOZA, CELEST, UNDEFINED BG-14345 R 29.00 4815********6636 170991 08/17/2022
PETERSEN, ANNIE, UNDEFINED BG-14579 R 29.00 5108********3430 060952 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    174.00