Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEUNG, BRENDAN, |
BG-13638 |
R |
29.00 |
4000********0476 |
155468 |
12/04/2019 |
| CRUZ, AURORA A, |
BG-4453 |
R |
27.00 |
5178********8134 |
08303B |
12/04/2019 |
| HERNANDEZ, MIGU, |
BG-12893 |
R |
29.00 |
4586********8709 |
H48592 |
12/04/2019 |
| RICO, KHATRIN, |
BG-13460 |
R |
29.00 |
4000********1160 |
648091 |
12/04/2019 |
| ROSALES, ED CUR, |
BG-13757 |
R |
29.00 |
4235********6225 |
025611 |
12/04/2019 |
| RUBIN, HARVEY, |
BG-9680 |
R |
49.00 |
5409********0977 |
008348 |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.00 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.00 |