Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********6887 |
042227 |
09/05/2018 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
129.00 |
4366********1329 |
020277 |
09/05/2018 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********3654 |
042227 |
09/05/2018 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
4465********6455 |
005735 |
09/05/2018 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
5117********9574 |
06815B |
09/05/2018 |
| REMILLARD, YOLANDA |
BG-10730 |
3 |
59.00 |
4266********5571 |
06833C |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.00 |