Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUREA, JOSHRIC, |
BG-12251 |
R |
29.00 |
4347********2321 |
060607 |
04/03/2019 |
| CENTILLAS, AILE, |
BG-13136 |
R |
29.00 |
4000********5975 |
319910 |
04/03/2019 |
| PANTOLIANO, MIC, |
BG-12848 |
R |
29.00 |
4000********1154 |
199372 |
04/03/2019 |
| POTTER, AIDAN, |
BG-12484 |
R |
32.00 |
4235********3819 |
040647 |
04/03/2019 |
| TOVAR, VICTOR, |
BG-13295 |
R |
29.00 |
4000********2875 |
738690 |
04/03/2019 |
| UHURU, ADIRA, |
BG-12018 |
R |
29.00 |
4387********8549 |
40647A |
04/03/2019 |
| UHURU, LINDA, |
BG-12008 |
R |
29.00 |
4387********8549 |
40647A |
04/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.00 |