Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALUNAN, CYRUS, |
BG-10396 |
R |
29.00 |
4426********6107 |
010799 |
05/10/2017 |
| DADULA, JANINE, |
BG-11103 |
R |
29.00 |
4000********4753 |
823838 |
05/10/2017 |
| LOPEZ, KATIANA, |
BG-9280 |
R |
58.00 |
6011********5318 |
01076R |
05/10/2017 |
| SLOAN, TODD, |
BG-10800 |
R |
29.00 |
4266********9155 |
08345B |
05/10/2017 |
| VILLANUEVA, ESP, |
BG-8848 |
R |
32.00 |
5403********4210 |
869300 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 3 |
Visa |
87.00 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.00 |