Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, JANELLE, |
BG-10355 |
R |
29.00 |
5537********8821 |
043205 |
01/10/2018 |
| CRUZ, JOHN PAUL, |
BG-9034 |
R |
29.00 |
4235********4168 |
043221 |
01/10/2018 |
| FONACIER, ROWAY, |
BG-11148 |
R |
29.00 |
4342********3684 |
042379 |
01/10/2018 |
| FORNASDORO, JAM, |
BG-11026 |
R |
25.00 |
4000********7971 |
132261 |
01/10/2018 |
| MACASPAC, THERE, |
BG-5321 |
R |
25.00 |
5178********4096 |
075170 |
01/10/2018 |
| MENDOZA, ASHLEY, |
BG-11810 |
R |
29.00 |
5403********3477 |
551084 |
01/10/2018 |
| MONTGOMERY, PEG, |
BG-11620 |
R |
29.00 |
5466********4668 |
78035P |
01/10/2018 |
| MORROW, TINA, |
BG-10668 |
R |
29.00 |
4358********0417 |
001964 |
01/10/2018 |
| ROEHM, GEOFF, |
BG-9912 |
R |
32.00 |
5178********2174 |
06672Z |
01/10/2018 |
| STUART, MELODY, |
BG-5220 |
R |
29.00 |
4000********7971 |
350004 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
144.00 |
| 5 |
Visa |
141.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |