Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELMONTE, SHIER, |
BG-10762 |
R |
29.00 |
4000********9675 |
792284 |
08/08/2018 |
| CRUZ, JOHN PAUL, |
BG-9034 |
R |
29.00 |
4235********4168 |
042649 |
08/08/2018 |
| HIRSCH, BRETT, |
BG-12145 |
R |
29.00 |
4000********8987 |
186466 |
08/08/2018 |
| MORROW, TINA, |
BG-10668 |
R |
29.00 |
4358********0417 |
002273 |
08/08/2018 |
| QUIRAP, QUEENI, |
BG-12312 |
R |
29.00 |
5537********5425 |
042624 |
08/08/2018 |
| SHAH, PRATAP, |
BG-12037 |
R |
29.00 |
4400********6879 |
09321B |
08/08/2018 |
| VENKATA, SHASHA, |
BG-10481 |
R |
32.00 |
4400********2546 |
04808B |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.00 |