11/02/2022
08:17:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRERA, IGNACI, UNDEFINED BG-15024 R 58.76 4815********9749 121154 11/02/2022
BHOWAD, SURAJ, UNDEFINED BG-15459 R 29.76 5524********7090 05242M 11/02/2022
CUA, MICHAEL, UNDEFINED BG-15181 R 29.76 4000********3873 589911 11/02/2022
JAVILLO, ANDREA, UNDEFINED BG-15192 R 29.76 4342********7283 041148 11/02/2022
MACMANN, OWEN, UNDEFINED BG-14524 R 29.76 4347********2581 011508 11/02/2022
MARTINEZ, DANIE, UNDEFINED BG-15656 R 29.76 4235********0302 051551 11/02/2022
MCGUIRE, MINDY, UNDEFINED BG-15655 R 29.76 4235********0302 051551 11/02/2022
ROXAS, BILLY, UNDEFINED BG-14913 R 29.76 4000********2214 819921 11/02/2022
SALVADOR, MARC, UNDEFINED BG-14251 R 29.76 4815********9145 181954 11/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.76
8 Visa 267.08
0 Discover 0.00
0 Other 0.00
     
    296.84