Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITUIN, MICHAEL, |
BG-12301 |
R |
29.00 |
4060********9342 |
010208 |
07/04/2018 |
| DURAN, ANGELICA, |
BG-11071 |
R |
29.00 |
5575********7598 |
018123 |
07/04/2018 |
| LIU, JINI, |
BG-8968 |
R |
29.00 |
4071********1007 |
06055C |
07/04/2018 |
| MARINGANTI, SRI, |
BG-11699 |
R |
32.00 |
4400********4693 |
04977B |
07/04/2018 |
| MUKHERJEE, SHAN, |
BG-12074 |
R |
29.00 |
4400********4326 |
04977B |
07/04/2018 |
| NASIR, SURAYYA, |
BG-10202 |
R |
29.00 |
5120********2081 |
06064Z |
07/04/2018 |
| PALMA, ERICA, |
BG-9807 |
R |
29.00 |
5576********5444 |
050305 |
07/04/2018 |
| PEREZ, SHIRLEY, |
BG-10366 |
R |
29.00 |
5537********8453 |
050138 |
07/04/2018 |
| QUIRAP, QUEENI, |
BG-12312 |
R |
29.00 |
5537********5425 |
050138 |
07/04/2018 |
| ROBROCK, TRIANN, |
BG-12267 |
R |
29.00 |
4000********5004 |
187156 |
07/04/2018 |
| WILLIAMS, HANH, |
BG-0826 |
R |
66.00 |
4235********2651 |
050202 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.00 |
| 6 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.00 |