Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWEH, ESOSA, |
BG-13822 |
R |
29.00 |
4000********4069 |
766466 |
01/02/2020 |
| BLASE, SHAUN, |
BG-14997 |
R |
29.00 |
4235********9501 |
045557 |
01/02/2020 |
| CANNING, MILLER, |
BG-13223 |
R |
29.00 |
4465********1539 |
002668 |
01/02/2020 |
| HIRSCH, BRETT, |
BG-12145 |
R |
29.00 |
4000********8987 |
157634 |
01/02/2020 |
| LEITNER, GELYN, |
BG-12614 |
R |
148.00 |
5232********0872 |
06745B |
01/02/2020 |
| WATTS, MARYTZA, |
BG-14933 |
R |
29.00 |
5576********8099 |
045601 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
177.00 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |