Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, JOHN PAUL, |
BG-9034 |
R |
29.00 |
4235********4168 |
043659 |
09/06/2017 |
| LEGASPI, MARK, |
BG-10346 |
R |
29.00 |
4342********6690 |
088680 |
09/06/2017 |
| MARON, JENNICAH, |
BG-11106 |
R |
29.00 |
5576********3177 |
043711 |
09/06/2017 |
| RECIDRO, GABRIE, |
BG-7763 |
R |
29.00 |
5178********7467 |
01003Z |
09/06/2017 |
| WANDERLEY, MARC, |
BG-11428 |
R |
29.00 |
5409********7818 |
083071 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 2 |
Visa |
58.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.00 |