Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGMAN, MATHEW, |
BK-044839 |
R |
42.06 |
5109********6464 |
127701 |
09/26/2018 |
| ESQUIVEL, BALTA, |
BK-044720 |
R |
42.06 |
4342********0596 |
000796 |
09/26/2018 |
| MAHAN, CHRIS, |
BK-046270 |
R |
69.13 |
5109********1465 |
129003 |
09/26/2018 |
| MCCLAIN, SHELLY, |
BK-046020 |
R |
69.13 |
5134********6930 |
270171 |
09/26/2018 |
| ROJAS, JOSE, |
BK-046338 |
R |
42.06 |
5109********5648 |
120578 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
222.38 |
| 1 |
Visa |
42.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.44 |