Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, KIMBE, |
BG-11340 |
R |
29.00 |
4342********1754 |
029711 |
11/16/2017 |
| LEGASPI, MARK, |
BG-10346 |
R |
58.00 |
4342********6690 |
007326 |
11/16/2017 |
| NGUYEN, DANIEL, |
BG-11183 |
R |
29.00 |
4342********1739 |
003713 |
11/16/2017 |
| RUSSELL, ADRIEN, |
BG-7829 |
R |
32.00 |
5403********3091 |
361155 |
11/16/2017 |
| WALLEY, NICOLE, |
BG-11500 |
R |
29.00 |
4000********8132 |
320661 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 4 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.00 |