Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, JACILY, |
BG-11512 |
R |
29.00 |
5537********6427 |
050043 |
01/02/2019 |
| GILMORE, AARON, |
BG-12279 |
R |
29.00 |
5156********5119 |
034289 |
01/02/2019 |
| KUNZ SANA, ANDR, |
BG-12200 |
R |
29.00 |
4815********5659 |
120514 |
01/02/2019 |
| MCCARTY-SANA, H, |
BG-12592 |
R |
32.00 |
4815********5659 |
120518 |
01/02/2019 |
| MONTOYA, ALAYIA, |
BG-12843 |
R |
29.00 |
4317********9027 |
880745 |
01/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 3 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.00 |