Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARYANI, NATHALI, |
BG-13342 |
R |
29.00 |
5215********8734 |
00711P |
08/07/2019 |
| BLASE, SHAUN, |
BG-13436 |
R |
29.00 |
4235********2361 |
045138 |
08/07/2019 |
| BRZEZINSKI, ERI, |
BG-12646 |
R |
32.00 |
4036********4954 |
04139A |
08/07/2019 |
| EGBELE, PATIENC, |
BG-13391 |
R |
29.00 |
4000********4069 |
702971 |
08/07/2019 |
| GALANG, IVAN DA, |
BG-12701 |
R |
29.00 |
4000********7951 |
607320 |
08/07/2019 |
| ORQUE, SEAN, |
BG-13633 |
R |
29.00 |
4000********8305 |
117224 |
08/07/2019 |
| ORTIZ, ANTHONY, |
BG-13036 |
R |
29.00 |
5576********2264 |
045327 |
08/07/2019 |
| ORTIZ, RYAN, |
BG-13269 |
R |
29.00 |
5576********2264 |
045327 |
08/07/2019 |
| PATNUGOT, HENRY, |
BG-10891 |
R |
45.00 |
5576********0796 |
045328 |
08/07/2019 |
| PRATHER, MICHAE, |
BG-10711 |
R |
32.00 |
5537********7983 |
045138 |
08/07/2019 |
| WERWAGE, ANDREW, |
BG-10008 |
R |
32.00 |
4342********0554 |
052335 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
164.00 |
| 6 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.00 |