Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARDWICK, DESAA, |
BG-13097 |
R |
29.00 |
5537********2261 |
042602 |
03/27/2019 |
| MITCHELL, ASHLE, |
BG-13092 |
R |
29.00 |
5576********5569 |
042813 |
03/27/2019 |
| NGO, PHUC, |
BG-12269 |
R |
32.00 |
5576********4948 |
042813 |
03/27/2019 |
| NGUYEN, NINA, |
BG-12610 |
R |
32.00 |
5576********9148 |
042813 |
03/27/2019 |
| NGUYEN, SUSAN, |
BG-11415 |
R |
29.00 |
4400********5341 |
02247D |
03/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.00 |
| 1 |
Visa |
29.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.00 |