Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, IGNACI, UNDEFINED |
BG-15024 |
R |
29.00 |
4815********9749 |
164266 |
02/02/2022 |
| BERTHIAUME, HAN, UNDEFINED |
BG-13834 |
R |
58.00 |
4815********7664 |
134269 |
02/02/2022 |
| BLOCK, DAVID, UNDEFINED |
BG-12865 |
R |
29.00 |
4815********5429 |
124768 |
02/02/2022 |
| FATHY, ETIS, UNDEFINED |
BG-7777 |
R |
29.00 |
4833********0910 |
074607 |
02/02/2022 |
| JOHNSON, STEVE, UNDEFINED |
BG-14911 |
R |
25.00 |
4411********9250 |
084607 |
02/02/2022 |
| PETERSEN, ANNIE, UNDEFINED |
BG-14579 |
R |
29.00 |
5108********3430 |
064624 |
02/02/2022 |
| PRASOUVO, RICHA, UNDEFINED |
BG-2218 |
R |
29.00 |
4342********3034 |
072898 |
02/02/2022 |
| TAYAG, SUSAN, UNDEFINED |
BG-9822 |
R |
29.00 |
4100********7824 |
44843D |
02/02/2022 |
| VOSS, JODY, UNDEFINED |
BG-10924 |
R |
22.00 |
4000********8069 |
775319 |
02/02/2022 |
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