07/16/2020
07:13:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANG, THU, UNDEFINED BG-14934 R 29.00 4060********7439 095207 07/16/2020
GONZALEZ, SONIA, UNDEFINED BG-13656 R 29.00 5178********8686 06892Z 07/16/2020
HENDERSON, ARRI, UNDEFINED BG-13538 R 29.00 5537********1170 045231 07/16/2020
LEYBA, LUKE VIN, UNDEFINED BG-14746 R 29.00 5537********4499 045232 07/16/2020
LILLAND, ROY, UNDEFINED BG-13424 R 29.00 5576********8303 045232 07/16/2020
LIVESLEY, BELLA, UNDEFINED BG-13912 R 29.00 4833********3863 025207 07/16/2020
MANANSALA, MERC, UNDEFINED BG-14797 R 29.00 4342********7567 055504 07/16/2020
ONG, MARGARET, UNDEFINED BG-9650 R 32.00 4266********6292 07081A 07/16/2020
RAMOS, DEMETRIA, UNDEFINED BG-14842 R 29.00 4815********6354 185822 07/16/2020
TORRES, AGNES, UNDEFINED BG-12206 R 29.00 4734********1577 694261 07/16/2020
VILLAFANIA, GIL, UNDEFINED BG-14668 R 25.00 4366********7378 002244 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 116.00
7 Visa 202.00
0 Discover 0.00
0 Other 0.00
     
    318.00