Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, JOHN PAUL, |
BG-9034 |
R |
58.00 |
4235********4168 |
043650 |
05/02/2018 |
| ESTEBAN, ADRIAN, |
BG-11725 |
R |
29.00 |
4000********9625 |
784190 |
05/02/2018 |
| FLORES, RYAN, |
BG-12192 |
R |
29.00 |
4000********8799 |
399307 |
05/02/2018 |
| INJUN, SOPIDA, |
BG-4860 |
R |
21.00 |
4400********2933 |
00643B |
05/02/2018 |
| LEIST, DEIDRE, |
BG-10401 |
R |
32.00 |
4366********8574 |
009050 |
05/02/2018 |
| MORROW, TINA, |
BG-10668 |
R |
58.00 |
4358********0417 |
002089 |
05/02/2018 |
| PALAMOS, ADRIAN, |
BG-12208 |
R |
29.00 |
4247********7467 |
740450 |
05/02/2018 |
| RAPARTHI, RAJES, |
BG-12104 |
R |
29.00 |
4400********1127 |
07479C |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |