Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, CARMEN, |
BG-5320 |
R |
59.00 |
4235********3654 |
042642 |
02/06/2019 |
| MONTOYA, ALAYIA, |
BG-12843 |
R |
29.00 |
4317********9027 |
037973 |
02/06/2019 |
| ONG, MARGARET, |
BG-9650 |
R |
32.00 |
4266********6292 |
09287A |
02/06/2019 |
| PATNUGOT, HENRY, |
BG-10891 |
R |
25.00 |
5576********0796 |
042813 |
02/06/2019 |
| WERWAGE, ANDREW, |
BG-10008 |
R |
32.00 |
4342********0554 |
023706 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 4 |
Visa |
152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.00 |