Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASUNCION, GEMMA, |
BG-7716 |
R |
32.00 |
4734********0198 |
103481 |
01/07/15 |
| BUI, HAN, |
BG-5075 |
R |
29.00 |
4342********4156 |
424431 |
01/07/15 |
| GUZMAN, GERARDO, |
BG-6008 |
R |
29.00 |
5403********0450 |
104673 |
01/07/15 |
| KEDARE, VIKAS, |
BG-7940 |
R |
32.00 |
5424********9484 |
79526P |
01/07/15 |
| RUSSELL, ADRIEN, |
BG-7829 |
R |
32.00 |
5403********3091 |
104117 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.00 |
| 2 |
Visa |
61.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.00 |