Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, CATHER, |
BG-9168 |
R |
58.00 |
4773********0673 |
071350 |
06/29/2016 |
| CRUZ, JOHN PAUL, |
BG-9034 |
R |
29.00 |
4235********4168 |
045548 |
06/29/2016 |
| FERRER, PEARLY, |
BG-9284 |
R |
29.00 |
4120********5148 |
029333 |
06/29/2016 |
| KING, MARY ANN, |
BG-0345 |
R |
19.00 |
4003********2048 |
06514C |
06/29/2016 |
| MERCADO, ARMAND, |
BG-10001 |
R |
32.00 |
4147********9490 |
06506D |
06/29/2016 |
| VERA, LELANI, |
BG-10002 |
R |
32.00 |
4147********9490 |
06500D |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
199.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.00 |