Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLAO, SHERLEY, |
BG-13581 |
R |
29.00 |
4000********3752 |
794049 |
10/30/2019 |
| ARROYO, SYDNEY, |
BG-13651 |
R |
29.00 |
4000********9851 |
620425 |
10/30/2019 |
| BROOKS, DEJON, |
BG-12085 |
R |
29.00 |
4337********2337 |
43106A |
10/30/2019 |
| LILLAND, ROY, |
BG-13424 |
R |
29.00 |
5576********0210 |
043108 |
10/30/2019 |
| LINDSEY, DIANE, |
BG-10301 |
R |
64.00 |
5466********4032 |
03224P |
10/30/2019 |
| ROSALES, ED CUR, |
BG-13757 |
R |
29.00 |
4235********6225 |
043107 |
10/30/2019 |
| SINHA, AJAY, |
BG-13680 |
R |
87.00 |
5424********5319 |
75458P |
10/30/2019 |
| VELASQUEZ, VIRG, |
BG-13467 |
R |
29.00 |
4266********4705 |
03219B |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |