01/03/2024
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARVIN, RODEL, UNDEFINED BG-15607 R 35.36 4000********1407 558618 01/03/2024
GEHRDAU, ALEX, UNDEFINED BG-15876 R 35.36 6011********0762 552548 01/03/2024
ORBITA, ABNER, UNDEFINED BG-16236 R 38.48 4833********3035 074706 01/03/2024
ROSAS, FRANCIS, UNDEFINED BG-14610 R 35.36 4815********1802 104871 01/03/2024
SMITH, MICHELE, UNDEFINED BG-13842 R 35.36 4337********0410 34740B 01/03/2024
VASQUEZ, GERARD, UNDEFINED BG-16305 R 38.48 4833********3091 004706 01/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 183.04
1 Discover 35.36
0 Other 0.00
     
    218.40