Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, IGNACI, UNDEFINED |
BG-12758 |
R |
58.00 |
4815********9749 |
135612 |
09/02/2020 |
| CHRISTY, LILY, UNDEFINED |
BG-13636 |
R |
45.00 |
5537********0561 |
045116 |
09/02/2020 |
| CHRISTY, MAHNAZ, UNDEFINED |
BG-13019 |
R |
27.00 |
5537********0561 |
045117 |
09/02/2020 |
| FRENCH, BRUCE, UNDEFINED |
BG-14615 |
R |
29.00 |
4347********1018 |
085107 |
09/02/2020 |
| JUANENGO, AMELI, UNDEFINED |
BG-13360 |
R |
29.00 |
5409********9483 |
068590 |
09/02/2020 |
| LAGUNA, JAVIER, UNDEFINED |
BG-14667 |
R |
29.00 |
4833********0198 |
005107 |
09/02/2020 |
| LIVESLEY, KANDY, UNDEFINED |
BG-13911 |
R |
29.00 |
4833********3863 |
005107 |
09/02/2020 |
| VIDAL, ANDREW, UNDEFINED |
BG-14681 |
R |
29.00 |
4427********5562 |
133473 |
09/02/2020 |
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