Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONTILLAS, HYRI, UNDEFINED |
BG-14666 |
R |
29.00 |
4833********3071 |
002008 |
11/04/2020 |
| HARAN, DONNA, UNDEFINED |
BG-0764 |
R |
19.00 |
4046********7303 |
004177 |
11/04/2020 |
| LU, PAK, UNDEFINED |
BG-7555 |
R |
32.00 |
5524********2679 |
06389P |
11/04/2020 |
| MANANSALA, MERC, UNDEFINED |
BG-14797 |
R |
29.00 |
4342********7567 |
049282 |
11/04/2020 |
| NARANIYA, ADITI, UNDEFINED |
BG-14850 |
R |
29.00 |
4366********9723 |
026184 |
11/04/2020 |
| RECIDRO, GABRIE, UNDEFINED |
BG-7763 |
R |
29.00 |
5178********1116 |
01379Z |
11/04/2020 |
| VELASQUEZ, VIRG, UNDEFINED |
BG-13467 |
R |
29.00 |
4266********4705 |
01436B |
11/04/2020 |
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