Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NACIONAL, PHYLL, |
BG-6932 |
R |
29.00 |
4000********8998 |
605151 |
06/03/15 |
| PAULE, RONNIE, |
BG-6279 |
R |
25.00 |
4815********1850 |
180268 |
06/03/15 |
| RUSSELL, ADRIEN, |
BG-7829 |
R |
32.00 |
5403********3091 |
655045 |
06/03/15 |
| VILLALUZ, RICHA, |
BG-8498 |
R |
29.00 |
5178********2748 |
049231 |
06/03/15 |
| WOLFE, ROCIO, |
BG-7080 |
R |
25.00 |
5178********1486 |
049227 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.00 |
| 2 |
Visa |
54.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.00 |