Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, BEN, |
BG-12979 |
R |
29.00 |
4400********4298 |
02412D |
01/30/2019 |
| GALANG, CARRINA, |
BG-12872 |
R |
29.00 |
4000********1925 |
470872 |
01/30/2019 |
| GRAY, DUSTIN, |
BG-12223 |
R |
29.00 |
4599********3639 |
H67595 |
01/30/2019 |
| ORTEGA, JESUS, |
BG-13084 |
R |
29.00 |
4342********7986 |
077098 |
01/30/2019 |
| ORTIZ, ANTHONY, |
BG-13036 |
R |
29.00 |
5576********9291 |
044757 |
01/30/2019 |
| TRIA, VIVIAN, |
BG-2100 |
R |
29.00 |
4815********1184 |
184361 |
01/30/2019 |
| TUNESI, FEDERIC, |
BG-13102 |
R |
29.00 |
4235********9342 |
044627 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.00 |