Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, SKYYLER, UNDEFINED |
BG-14400 |
R |
29.00 |
4060********3453 |
025507 |
08/03/2022 |
| FREEMAN, ALISHA, UNDEFINED |
BG-13225 |
R |
29.00 |
5388********4679 |
001595 |
08/03/2022 |
| HENDERSON, ARIC, UNDEFINED |
BG-15423 |
R |
29.00 |
5409********1113 |
008512 |
08/03/2022 |
| KIRBY, AARON, UNDEFINED |
BG-14495 |
R |
29.00 |
4342********1398 |
082201 |
08/03/2022 |
| KUNZ SANA, ANDR, UNDEFINED |
BG-12038 |
R |
58.00 |
4366********0055 |
007452 |
08/03/2022 |
| OROZCO, MARISOL, UNDEFINED |
BG-14171 |
R |
29.00 |
4342********9340 |
013989 |
08/03/2022 |
| OROZCO, RUBY, UNDEFINED |
BG-15213 |
R |
29.00 |
4342********9340 |
013989 |
08/03/2022 |
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