Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRIS, KAY, |
BG-2085 |
R |
32.00 |
5424********9401 |
72490B |
01/11/2017 |
| JULIANO, ALLEN, |
BG-9303 |
R |
29.00 |
5178********6934 |
01013Z |
01/11/2017 |
| LUONG, AARON, |
BG-10488 |
R |
29.00 |
4000********3405 |
469752 |
01/11/2017 |
| MORROW, TINA, |
BG-10668 |
R |
29.00 |
4358********0417 |
001543 |
01/11/2017 |
| PELONIO, AISES, |
BG-8291 |
R |
29.00 |
5178********3248 |
01015Z |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.00 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.00 |