Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, JOSHUA, UNDEFINED |
BG-15822 |
R |
30.16 |
5576********6839 |
045447 |
01/04/2023 |
| BARRERA, IGNACI, UNDEFINED |
BG-15024 |
R |
60.72 |
4815********9654 |
155634 |
01/04/2023 |
| BERMAN, SUSIE, UNDEFINED |
BG-14622 |
R |
30.16 |
4815********9282 |
145736 |
01/04/2023 |
| BLUNDELL, BREEA, UNDEFINED |
BG-15302 |
R |
60.72 |
4342********7531 |
000547 |
01/04/2023 |
| FRACE, KANE, UNDEFINED |
BG-15833 |
R |
30.16 |
5143********7953 |
1TCKUB |
01/04/2023 |
| GALANG, IVAN DA, UNDEFINED |
BG-15785 |
R |
30.16 |
4000********7032 |
763431 |
01/04/2023 |
| HERNANDEZ, MARI, UNDEFINED |
BG-12169 |
R |
26.00 |
5576********2049 |
045453 |
01/04/2023 |
| QADDOURI, REEM, UNDEFINED |
BG-14233 |
R |
30.16 |
4535********6086 |
H68432 |
01/04/2023 |
| SCHERMERHORN, Z, UNDEFINED |
BG-15729 |
R |
30.16 |
4815********5711 |
185633 |
01/04/2023 |
| VENTURA, ELIJAH, UNDEFINED |
BG-15416 |
R |
30.16 |
4000********7453 |
682229 |
01/04/2023 |
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