Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUNDELL, BREEA, |
BG-13938 |
R |
29.00 |
4342********8486 |
034998 |
03/04/2020 |
| CRUZ, AURORA A, |
BG-4453 |
R |
17.00 |
5178********8134 |
03218B |
03/04/2020 |
| DANG, HALEY, |
BG-13367 |
R |
29.00 |
4266********6663 |
03215B |
03/04/2020 |
| DANISH MARYAM,, |
BG-13352 |
R |
29.00 |
4235********8952 |
035107 |
03/04/2020 |
| GIBBONS, JUSTIN, |
BG-13692 |
R |
29.00 |
4235********3114 |
035107 |
03/04/2020 |
| MENG, CHENGZHEN, |
BG-13855 |
R |
29.00 |
5403********7477 |
856682 |
03/04/2020 |
| MINIANO, LLEWEL, |
BG-14943 |
R |
29.00 |
4000********4972 |
876267 |
03/04/2020 |
| MINIANO, RICHAR, |
BG-14944 |
R |
29.00 |
4000********4972 |
576411 |
03/04/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.00 |
| 6 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |