Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMAN, SUSIE, UNDEFINED |
BG-14622 |
R |
87.00 |
4815********9282 |
174648 |
05/04/2022 |
| BITUIN, MICHAEL, UNDEFINED |
BG-14396 |
R |
29.00 |
4060********5651 |
064406 |
05/04/2022 |
| BLOCK, DAVID, UNDEFINED |
BG-12865 |
R |
29.00 |
4815********5429 |
134748 |
05/04/2022 |
| COGDILL-RICHARD, UNDEFINED |
BG-15258 |
R |
79.00 |
6011********3831 |
00479R |
05/04/2022 |
| COLLIE, LETICIA, UNDEFINED |
BG-15292 |
R |
35.00 |
4815********2870 |
134140 |
05/04/2022 |
| CURTIS, ISABELL, UNDEFINED |
BG-15297 |
R |
29.00 |
4217********5900 |
010409 |
05/04/2022 |
| DELIGUIN, LARRY, UNDEFINED |
BG-14567 |
R |
29.00 |
4000********1578 |
106428 |
05/04/2022 |
| KUNZ SANA, ANDR, UNDEFINED |
BG-14953 |
R |
29.00 |
4366********0055 |
023812 |
05/04/2022 |
| MERAZ, MELISSA, UNDEFINED |
BG-15257 |
R |
35.00 |
4000********3306 |
668332 |
05/04/2022 |
| PHAM, VAN, UNDEFINED |
BG-15068 |
R |
58.00 |
4147********1007 |
05109I |
05/04/2022 |
| SCHIMELPFENING,, UNDEFINED |
BG-15252 |
R |
29.00 |
5108********5278 |
054505 |
05/04/2022 |
| SWANSON, ROWENA, UNDEFINED |
BG-14571 |
R |
29.00 |
4815********7314 |
184351 |
05/04/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|