08/02/2023

07:27:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARANGALAN, JOC, UNDEFINED	BG-16125	R	41.60	5178********6391	01265P	08/02/2023
DARVIN, RODEL, UNDEFINED	BG-15607	R	35.36	4000********1407	092502	08/02/2023
DELA CRUZ, KAYL, UNDEFINED	BG-15779	R	35.36	5537********9234	044710	08/02/2023
KUNZ SANA, ANDR, UNDEFINED	BG-12038	R	35.36	4366********0055	018209	08/02/2023

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	76.96
2	Visa	70.72
0	Discover	0.00
0	Other	0.00
		147.68