Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGUIO, JUSTIN, |
BG-10904 |
R |
32.00 |
4833********8532 |
000708 |
08/30/2017 |
| HUBER, JEANNE, |
BG-0200 |
R |
27.00 |
4147********4813 |
01626C |
08/30/2017 |
| NERY, JILL, |
BG-11240 |
R |
29.00 |
4815********8843 |
140071 |
08/30/2017 |
| OTTO, BASILIA, |
BG-0559 |
R |
29.00 |
4815********3399 |
130477 |
08/30/2017 |
| OTTO, LEE, |
BG-10908 |
R |
29.00 |
4815********3399 |
130477 |
08/30/2017 |
| TRAN, BIANCA, |
BG-9234 |
R |
29.00 |
5178********5403 |
01641Z |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
146.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.00 |