Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EBBAH, JOSHUA, UNDEFINED |
BG-14191 |
R |
29.00 |
5576********5585 |
045641 |
11/03/2021 |
| GUTIERREZ, PABL, UNDEFINED |
BG-14134 |
R |
29.00 |
4147********3131 |
09309D |
11/03/2021 |
| LOPEZ, ANDREW, UNDEFINED |
BG-13986 |
R |
29.00 |
4000********0988 |
376140 |
11/03/2021 |
| MANANSALA, MERC, UNDEFINED |
BG-14797 |
R |
87.00 |
4342********5311 |
000431 |
11/03/2021 |
| MANZANO, KIMBER, UNDEFINED |
BG-14572 |
R |
29.00 |
4000********0988 |
639062 |
11/03/2021 |
| SORIANO, JERALD, UNDEFINED |
BG-13183 |
R |
87.00 |
4342********0392 |
081585 |
11/03/2021 |
| TORRES, AGNES, UNDEFINED |
BG-12206 |
R |
29.00 |
4734********6680 |
088054 |
11/03/2021 |
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