Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIMLA, JOHN, |
BG-11242 |
R |
87.00 |
5422********5296 |
83063B |
10/11/2017 |
| ESPINOZA, KIMBE, |
BG-11340 |
R |
29.00 |
4342********1754 |
005900 |
10/11/2017 |
| LINDO, LOVELY, |
BG-11293 |
R |
29.00 |
4060********7178 |
01175B |
10/11/2017 |
| NGUYEN, DANIEL, |
BG-11183 |
R |
58.00 |
4342********1739 |
026932 |
10/11/2017 |
| TRAN, BIANCA, |
BG-9234 |
R |
29.00 |
5178********5403 |
01189Z |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.00 |
| 3 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.00 |