Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MATTHEW, |
BG-12896 |
R |
29.00 |
5576********4347 |
043138 |
09/11/2019 |
| BLASE, SHAUN, |
BG-13436 |
R |
29.00 |
4235********2361 |
043138 |
09/11/2019 |
| FLORES, RYAN, |
BG-12192 |
R |
29.00 |
4000********8799 |
601125 |
09/11/2019 |
| KUNZ SANA, ANDR, |
BG-13286 |
R |
29.00 |
4815********5659 |
193011 |
09/11/2019 |
| ORTIZ, RYAN, |
BG-13269 |
R |
29.00 |
5576********2264 |
043139 |
09/11/2019 |
| PATNUGOT, HENRY, |
BG-10891 |
R |
25.00 |
5576********0796 |
043139 |
09/11/2019 |
| RICO, KHATRIN, |
BG-13460 |
R |
58.00 |
4000********1160 |
130169 |
09/11/2019 |
| TORRES, ANGEL, |
BG-13693 |
R |
29.00 |
4342********8170 |
054369 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.00 |
| 5 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.00 |