Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVOLLA, ERICK, |
BG-12215 |
R |
29.00 |
4000********2005 |
587786 |
04/11/2018 |
| IGNACIO, MADEL, |
BG-11728 |
R |
29.00 |
4366********2753 |
006967 |
04/11/2018 |
| MIR-MOHISEFAT,, |
BG-11416 |
R |
29.00 |
4833********6451 |
014107 |
04/11/2018 |
| MURRAY, MEGHAN, |
BG-4658 |
R |
25.00 |
4465********3794 |
011124 |
04/11/2018 |
| SORIANO, JERALD, |
BG-10646 |
R |
27.00 |
5403********8467 |
044470 |
04/11/2018 |
| VENKATA, SHASHA, |
BG-10481 |
R |
32.00 |
4400********2546 |
07030B |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.00 |
| 5 |
Visa |
144.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.00 |