Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELLA, ABDIMA, |
BG-12013 |
R |
29.00 |
4342********4283 |
028367 |
03/21/2018 |
| COLLERA, MIGUEL, |
BG-12128 |
R |
29.00 |
5576********5561 |
025709 |
03/21/2018 |
| CRUZ, JOHN PAUL, |
BG-9034 |
R |
58.00 |
4235********4168 |
025624 |
03/21/2018 |
| EINSTEIN, PRECY, |
BG-12056 |
R |
29.00 |
5409********7140 |
065812 |
03/21/2018 |
| PIKOR, ERIN, |
BG-10911 |
R |
29.00 |
4862********5258 |
08728C |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 3 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.00 |