Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALIGAN, LORINA, UNDEFINED |
BG-15073 |
R |
41.60 |
5576********5660 |
050934 |
08/31/2023 |
| DAMO, RAUL, UNDEFINED |
BG-14651 |
R |
35.36 |
5583********4444 |
084323 |
08/31/2023 |
| HOGG, DANIEL, UNDEFINED |
BG-15832 |
R |
70.72 |
4232********2433 |
083111 |
08/31/2023 |
| KE NOBLEZA, SHI, UNDEFINED |
BG-16132 |
R |
35.36 |
4815********9767 |
190089 |
08/31/2023 |
| RINCON UA, HAY, UNDEFINED |
BG-15478 |
R |
38.48 |
4347********7531 |
070808 |
08/31/2023 |
| TRAN, JULLIAN, UNDEFINED |
BG-15377 |
R |
35.36 |
4815********4957 |
100481 |
08/31/2023 |
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