Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSABAH, FAHAD, UNDEFINED |
BG-14319 |
R |
19.00 |
4815********8221 |
102986 |
08/04/2021 |
| BARAJAS, DIAMON, UNDEFINED |
BG-14033 |
R |
19.00 |
4833********1796 |
022807 |
08/04/2021 |
| BARRERA, IGNACI, UNDEFINED |
BG-12758 |
R |
19.00 |
4815********9749 |
192889 |
08/04/2021 |
| DAMO, LEONORA, UNDEFINED |
BG-13993 |
R |
19.00 |
5178********3527 |
05040B |
08/04/2021 |
| DAMO, RAUL, UNDEFINED |
BG-14651 |
R |
19.00 |
5178********3527 |
05025B |
08/04/2021 |
| EMDE, GLORIA, UNDEFINED |
BG-14373 |
R |
25.00 |
5313********8238 |
054924 |
08/04/2021 |
| FELIX, LAUREN, UNDEFINED |
BG-12144 |
R |
19.00 |
4000********5779 |
362900 |
08/04/2021 |
| GHAZIPURA, RIDA, UNDEFINED |
BG-14194 |
R |
19.00 |
4342********6189 |
057484 |
08/04/2021 |
| KONDREDDY, VISH, UNDEFINED |
BG-13992 |
R |
29.00 |
5424********6431 |
74007T |
08/04/2021 |
| KUNZ SANA, ANDR, UNDEFINED |
BG-14953 |
R |
19.00 |
5409********3961 |
010771 |
08/04/2021 |
| LAM, NHAN, UNDEFINED |
BG-14208 |
R |
19.00 |
4347********8324 |
002807 |
08/04/2021 |
| LOPEZ, LILYBETH, UNDEFINED |
BG-14479 |
R |
19.00 |
4240********9162 |
562660 |
08/04/2021 |
| NORTON, MICHAEL, UNDEFINED |
BG-14158 |
R |
19.00 |
4347********8324 |
022807 |
08/04/2021 |
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