Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASIANO, JENNIF, |
BG-0877 |
R |
25.00 |
4000********5142 |
180883 |
10/03/2018 |
| HAIRSTON, SHAUN, |
BG-12636 |
R |
32.00 |
4000********2123 |
653159 |
10/03/2018 |
| HAMBY, ROBIN, |
BG-12669 |
R |
32.00 |
4247********9866 |
017370 |
10/03/2018 |
| LOGESHWARAN, SH, |
BG-12695 |
R |
32.00 |
5403********2377 |
427606 |
10/03/2018 |
| STARK, EMBERLIN, |
BG-11641 |
R |
19.00 |
4060********4611 |
06037D |
10/03/2018 |
| STOCKERT, EDWAR, |
BG-12220 |
R |
29.00 |
4060********8432 |
06039C |
10/03/2018 |
| WERWAGE, ANDREW, |
BG-10008 |
R |
32.00 |
4342********0554 |
029304 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 6 |
Visa |
169.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.00 |