Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NUSS, RICK, |
BG-12666 |
R |
32.00 |
4815********5044 |
182369 |
11/07/2018 |
| POTTER, AIDAN, |
BG-12484 |
R |
32.00 |
4235********3819 |
042634 |
11/07/2018 |
| RAMOS, CARMEN, |
BG-12983 |
R |
29.00 |
5576********5153 |
042756 |
11/07/2018 |
| RECIDRO, GABRIE, |
BG-7763 |
R |
29.00 |
5178********7467 |
09049Z |
11/07/2018 |
| ROMERO, CHELSEA, |
BG-12622 |
R |
32.00 |
5537********9421 |
042614 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.00 |
| 2 |
Visa |
64.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.00 |