Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOSECO, ANGE, UNDEFINED |
BG-17481 |
R |
124.80 |
4815********9828 |
172587 |
08/06/2025 |
| CONN, MADISYN, UNDEFINED |
BG-16461 |
R |
41.60 |
4023********7318 |
052834 |
08/06/2025 |
| DAMO, LEONORA, UNDEFINED |
BG-13993 |
R |
38.48 |
4000********4144 |
184282 |
08/06/2025 |
| DAMO, RAUL, UNDEFINED |
BG-14651 |
R |
38.48 |
4000********4144 |
402743 |
08/06/2025 |
| ENCARNACION, NO, UNDEFINED |
BG-15767 |
R |
35.36 |
4217********0991 |
006578 |
08/06/2025 |
| FLINT, CADE, UNDEFINED |
BG-16000 |
R |
76.96 |
4000********7214 |
462795 |
08/06/2025 |
| FREEMAN, BEVERL, UNDEFINED |
BG-16233 |
R |
83.20 |
4737********9783 |
066845 |
08/06/2025 |
| GONZALEZ, MARC, UNDEFINED |
BG-16680 |
R |
35.36 |
4833********1437 |
715175 |
08/06/2025 |
| HUYNH, TONY CU, UNDEFINED |
BG-15576 |
R |
38.48 |
4815********6369 |
182488 |
08/06/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|