Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, ALEXIS, |
BG-9163 |
R |
29.00 |
4773********0673 |
082320 |
12/13/2017 |
| CELESTINO, LOUI, |
BG-11717 |
R |
29.00 |
4815********0225 |
180563 |
12/13/2017 |
| CHERRY, ISAIAH, |
BG-11565 |
R |
58.00 |
4000********1363 |
507112 |
12/13/2017 |
| ESPIRITU, ANA, |
BG-11077 |
R |
29.00 |
4342********8709 |
029412 |
12/13/2017 |
| GALLIMORE, JED, |
BG-11115 |
R |
29.00 |
5403********2340 |
821310 |
12/13/2017 |
| GANANCIAL, JOEM, |
BG-11746 |
R |
29.00 |
4060********3972 |
040608 |
12/13/2017 |
| HERNANDEZ, ANDR, |
BG-11175 |
R |
29.00 |
4000********5497 |
726920 |
12/13/2017 |
| REYNOLDS, TRACI, |
BG-11179 |
R |
87.00 |
4599********3212 |
H79425 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.00 |