Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALICDAN, GABRIE, |
BG-12096 |
R |
29.00 |
4000********9253 |
126386 |
04/04/2018 |
| ANDERSON, DWAYN, |
BG-0288 |
R |
28.00 |
4269********8285 |
004828 |
04/04/2018 |
| FELIX, LAUREN, |
BG-12144 |
R |
29.00 |
4000********8953 |
669334 |
04/04/2018 |
| LEVARIO, DELA, |
BG-10616 |
R |
22.00 |
5178********1279 |
076809 |
04/04/2018 |
| NASIR, SURAYYA, |
BG-10202 |
R |
29.00 |
5120********2081 |
06036Z |
04/04/2018 |
| NEUMANN, CHARLE, |
BG-0767 |
R |
21.00 |
5581********7437 |
463435 |
04/04/2018 |
| SUERTE FELIPE,, |
BG-11787 |
R |
29.00 |
4000********0287 |
754059 |
04/04/2018 |
| YABES, KEVIN, |
BG-11815 |
R |
29.00 |
4060********4471 |
06050B |
04/04/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.00 |
| 5 |
Visa |
144.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.00 |