Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEUNG, MEIGHAN, |
BG-13661 |
R |
29.00 |
4000********5428 |
757863 |
01/29/2020 |
| CO, MICHELLE, |
BG-13622 |
R |
29.00 |
5576********4990 |
053057 |
01/29/2020 |
| FAIR, WILLIE, |
BG-9788 |
R |
29.00 |
4000********8671 |
395023 |
01/29/2020 |
| GIBBONS, JUSTIN, |
BG-13692 |
R |
29.00 |
4235********3114 |
053056 |
01/29/2020 |
| TAYAG, ROMEO, |
BG-13761 |
R |
29.00 |
4342********4139 |
033026 |
01/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.00 |