Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECERBO, SANDRA, |
BG-9615 |
R |
50.00 |
5537********7022 |
044115 |
01/16/2019 |
| LOGESHWARAN, SH, |
BG-12695 |
R |
32.00 |
5403********2377 |
345141 |
01/16/2019 |
| OONK, HEATHER, |
BG-7313 |
R |
29.00 |
4128********8494 |
17318B |
01/16/2019 |
| POTTER, AIDAN, |
BG-12484 |
R |
32.00 |
4235********3819 |
044147 |
01/16/2019 |
| RAMOS, CARMEN, |
BG-12983 |
R |
29.00 |
5576********5153 |
044316 |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.00 |
| 2 |
Visa |
61.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.00 |