Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, OLIVIA, |
BD-22581 |
R |
26.00 |
4035********4685 |
073421 |
12/18/2019 |
| GAGOSHIDZ, GEOR, |
BD-23011 |
R |
36.00 |
4266********4546 |
06662B |
12/18/2019 |
| MADISON, GERALD, |
BD-20764 |
R |
40.00 |
4482********6472 |
063555 |
12/18/2019 |
| REAGAN, COLE, |
BD-22150 |
R |
26.00 |
4032********2703 |
073556 |
12/18/2019 |
| TURNER, ARTURO, |
BD-23027 |
R |
36.00 |
4482********9091 |
063556 |
12/18/2019 |
| WRIGHT, ALEXA, |
BD-23110 |
R |
26.00 |
4085********8031 |
063926 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |