04/05/2023
06:52:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARVIN, RODEL, UNDEFINED BG-15607 R 35.36 4000********1175 380402 04/05/2023
DUCKSWORTH, JER, UNDEFINED BG-15796 R 35.36 4000********7483 854506 04/05/2023
GREGORIO, REINE, UNDEFINED BG-15642 R 70.72 4833********0521 093407 04/05/2023
JOHNSON, STEVE, UNDEFINED BG-14911 R 31.20 4411********9250 013407 04/05/2023
MANZON, MAUREEN, UNDEFINED BG-15716 R 41.60 4342********2467 000275 04/05/2023
TERRE, ELLIJAH, UNDEFINED BG-15165 R 35.36 4000********0850 602110 04/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 249.60
0 Discover 0.00
0 Other 0.00
     
    249.60