Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DAVI, |
BG-12239 |
R |
29.00 |
5576********0594 |
053803 |
10/24/2018 |
| BRANDENBURG, JA, |
BG-11738 |
R |
19.00 |
4000********3153 |
172112 |
10/24/2018 |
| GEORGE, BIJIL, |
BG-12258 |
R |
58.00 |
5403********0446 |
697485 |
10/24/2018 |
| OLJOL, CHERIYNE, |
BG-9653 |
R |
58.00 |
4000********2897 |
675451 |
10/24/2018 |
| WEST, JON, |
BG-10433 |
R |
29.00 |
6011********4530 |
02443B |
10/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.00 |
| 2 |
Visa |
77.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.00 |