Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAIME, |
BG-12886 |
R |
29.00 |
5576********4347 |
044340 |
09/04/2019 |
| ARUL, ARUN, |
BG-12168 |
R |
29.00 |
4400********4409 |
07143B |
09/04/2019 |
| ARUN, JOSEPHINE, |
BG-12910 |
R |
29.00 |
4400********4409 |
07546B |
09/04/2019 |
| BARTLETT, MABEL, |
BG-13593 |
R |
29.00 |
4060********4935 |
04467B |
09/04/2019 |
| BOLANO, KATHY, |
BG-13492 |
R |
29.00 |
4000********1187 |
377946 |
09/04/2019 |
| BRAVO, DANIELA, |
BG-13611 |
R |
29.00 |
4342********6008 |
014987 |
09/04/2019 |
| CENTILLAS, AILE, |
BG-13136 |
R |
29.00 |
4000********5975 |
779876 |
09/04/2019 |
| HENDERSON, ARRI, |
BG-13538 |
R |
29.00 |
5537********1957 |
044149 |
09/04/2019 |
| HERNANDEZ, HELE, |
BG-11555 |
R |
19.00 |
4000********8257 |
578067 |
09/04/2019 |
| PARYS, CODEY, |
BG-12869 |
R |
19.00 |
4269********8730 |
004202 |
09/04/2019 |
| SMITH, TATJANA, |
BG-13539 |
R |
29.00 |
4000********7314 |
822605 |
09/04/2019 |
| VERDADERO, APHE, |
BG-2859 |
R |
22.00 |
5138********2591 |
812130 |
09/04/2019 |
| VERDADERO, DON, |
BG-11687 |
R |
29.00 |
5138********2591 |
812140 |
09/04/2019 |
| WHITE, ROBERT, |
BG-13227 |
R |
29.00 |
5368********8069 |
044150 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
138.00 |
| 9 |
Visa |
241.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |