Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, IGNACI, |
BG-12758 |
R |
29.00 |
4815********9749 |
132946 |
05/02/2019 |
| BROWDER, MICHEL, |
BG-13332 |
R |
29.00 |
5537********1242 |
042458 |
05/02/2019 |
| KUNZ SANA, ANDR, |
BG-13286 |
R |
29.00 |
4815********5659 |
142941 |
05/02/2019 |
| MACASPAC, THERE, |
BG-5321 |
R |
95.00 |
5178********4096 |
038460 |
05/02/2019 |
| MONTOYA, ALAYIA, |
BG-12843 |
R |
48.00 |
4317********9027 |
385789 |
05/02/2019 |
| PIKOR, ERIN, |
BG-10911 |
R |
19.00 |
4862********5258 |
05122C |
05/02/2019 |
| SCHUH, CHRISTOP, |
BG-12160 |
R |
29.00 |
4357********1486 |
242085 |
05/02/2019 |
| UJITA, ANDREW, |
BG-12319 |
R |
29.00 |
4815********1072 |
142050 |
05/02/2019 |
| VELASCO, ERPHYL, |
BG-12773 |
R |
29.00 |
4000********8669 |
699217 |
05/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.00 |
| 7 |
Visa |
212.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.00 |