Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KONDA, SANKEERT, |
BG-12771 |
R |
29.00 |
4400********3581 |
03172B |
10/31/2018 |
| LOPEZ, ZINNIA, |
BG-12236 |
R |
29.00 |
4000********3264 |
882452 |
10/31/2018 |
| MACIAS, ELIZABE, |
BG-12594 |
R |
32.00 |
4342********1957 |
087968 |
10/31/2018 |
| MORROW, TINA, |
BG-10668 |
R |
29.00 |
4358********0417 |
002395 |
10/31/2018 |
| VELASCO, ERPHYL, |
BG-12773 |
R |
19.00 |
4000********8669 |
882455 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.00 |