Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, SOFIA, |
BG-11813 |
R |
29.00 |
5403********0397 |
866554 |
12/06/2017 |
| MARTIN, DIANA, |
BG-11286 |
R |
29.00 |
4000********3689 |
522362 |
12/06/2017 |
| MASON, DOMINIQU, |
BG-11451 |
R |
29.00 |
4000********0675 |
892590 |
12/06/2017 |
| MORROW, TINA, |
BG-10668 |
R |
29.00 |
4358********0417 |
001950 |
12/06/2017 |
| OLSEN, DEBBIE, |
BG-11561 |
R |
29.00 |
5576********9660 |
052721 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 3 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.00 |