Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MACASPAC, THERE, |
BG-5321 |
R |
25.00 |
5178********4096 |
067888 |
08/10/2016 |
| OLJOL, CHERIYNE, |
BG-9653 |
R |
29.00 |
4000********2897 |
424831 |
08/10/2016 |
| REED, NICOLE, |
BG-9107 |
R |
29.00 |
5537********1808 |
052553 |
08/10/2016 |
| SOLANO, CATHLEE, |
BG-4810 |
R |
19.00 |
4000********9076 |
873096 |
08/10/2016 |
| TONY, CINDY, |
BG-10170 |
R |
29.00 |
4347********2915 |
032508 |
08/10/2016 |
| VENKATA, SHASHA, |
BG-8643 |
R |
32.00 |
4235********5074 |
052553 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 4 |
Visa |
109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.00 |