Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAAWAY, ALLISON, UNDEFINED |
BG-15548 |
R |
30.16 |
4342********0282 |
039095 |
11/30/2022 |
| DAMO, LEONORA, UNDEFINED |
BG-13993 |
R |
30.16 |
5583********4444 |
096303 |
11/30/2022 |
| DAMO, RAUL, UNDEFINED |
BG-14651 |
R |
30.16 |
5583********4444 |
016002 |
11/30/2022 |
| JIMENEZ, JAY, UNDEFINED |
BG-15751 |
R |
30.16 |
4000********5860 |
748998 |
11/30/2022 |
| KUNZ SANA, ANDR, UNDEFINED |
BG-12038 |
R |
50.32 |
4366********0055 |
030235 |
11/30/2022 |
| NGUYEN, DIEM, UNDEFINED |
BG-15521 |
R |
30.16 |
4815********3156 |
130295 |
11/30/2022 |
| VENTURA, ELIJAH, UNDEFINED |
BG-15416 |
R |
30.16 |
4000********7453 |
620303 |
11/30/2022 |
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