Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLASE, SHAUN, |
BG-13436 |
R |
29.00 |
4235********2361 |
044627 |
05/29/2019 |
| CHEARSAMRAN, AR, |
BG-13376 |
R |
29.00 |
4366********9892 |
010287 |
05/29/2019 |
| CRAWFORD, JENNI, |
BG-9684 |
R |
24.00 |
4586********3864 |
H67100 |
05/29/2019 |
| DONALDSON, JAYS, |
BG-9516 |
R |
29.00 |
4586********3864 |
H67600 |
05/29/2019 |
| NEWBILL, KARYN, |
BG-10667 |
R |
29.00 |
5466********7687 |
68005Y |
05/29/2019 |
| TOVAR, VICTOR, |
BG-13295 |
R |
29.00 |
4000********2875 |
140208 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.00 |