Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLASE, SHAUN, |
BG-13436 |
R |
29.00 |
4235********2361 |
043640 |
07/03/2019 |
| BOLANO, KATHY, |
BG-13492 |
R |
29.00 |
4000********1187 |
342650 |
07/03/2019 |
| FLORES, RYAN, |
BG-12192 |
R |
29.00 |
4000********8799 |
478326 |
07/03/2019 |
| KUNZ SANA, ANDR, |
BG-13286 |
R |
19.00 |
4815********5659 |
173867 |
07/03/2019 |
| MEMORY, MARIA, |
BG-13184 |
R |
29.00 |
4000********7544 |
549854 |
07/03/2019 |
| MORTEL, BOBBY, |
BG-8458 |
R |
29.00 |
4235********8309 |
043641 |
07/03/2019 |
| RAJA, KARTHICK, |
BG-12681 |
R |
32.00 |
4266********1012 |
09239B |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.00 |