Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS, ALEX, UNDEFINED |
BG-8778 |
R |
25.00 |
4342********2864 |
085317 |
03/30/2022 |
| COLBY, MATT, UNDEFINED |
BG-14359 |
R |
29.00 |
4833********4066 |
083007 |
03/30/2022 |
| DAMO, LEONORA, UNDEFINED |
BG-13993 |
R |
29.00 |
4108********0507 |
764983 |
03/30/2022 |
| DAMO, RAUL, UNDEFINED |
BG-14651 |
R |
29.00 |
4108********0507 |
765021 |
03/30/2022 |
| DELOS REYES, RA, UNDEFINED |
BG-14573 |
R |
29.00 |
5576********5997 |
043100 |
03/30/2022 |
| HERNANDEZ, TERE, UNDEFINED |
BG-14310 |
R |
29.00 |
4000********7162 |
635417 |
03/30/2022 |
| KELLY, PAUL, UNDEFINED |
BG-14356 |
R |
29.00 |
4599********9349 |
H65991 |
03/30/2022 |
| MORANTE, JAN, UNDEFINED |
BG-2520 |
R |
25.00 |
5409********9389 |
089949 |
03/30/2022 |
| MULVANEY, CONOR, UNDEFINED |
BG-14444 |
R |
87.00 |
4342********5265 |
027409 |
03/30/2022 |
| RINCON UA, HAY, UNDEFINED |
BG-15188 |
R |
29.00 |
4347********2877 |
093007 |
03/30/2022 |
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