Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAROLINO, JAIME, UNDEFINED |
BG-16642 |
R |
41.60 |
5537********5453 |
035002 |
10/02/2024 |
| DAMO, RAUL, UNDEFINED |
BG-14651 |
R |
38.48 |
4000********4144 |
551721 |
10/02/2024 |
| FLORES, ALEC, UNDEFINED |
BG-15253 |
R |
70.72 |
4342********2392 |
062881 |
10/02/2024 |
| NAVARRO, CHRIST, UNDEFINED |
BG-16587 |
R |
41.60 |
4844********4030 |
980220 |
10/02/2024 |
| TANG, ANDY, UNDEFINED |
BG-16760 |
R |
41.60 |
4833********0109 |
075006 |
10/02/2024 |
| WILLIAMS, ONDRE, UNDEFINED |
BG-16614 |
R |
41.60 |
5576********0208 |
035113 |
10/02/2024 |
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