10/04/2023
06:39:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMAN, SUSIE, UNDEFINED BG-14622 R 70.72 4815********9694 170494 10/04/2023
CHAROS, JERRYN, UNDEFINED BG-11479 R 35.36 4342********8937 034610 10/04/2023
CISNEROS, JUAN, UNDEFINED BG-16129 R 35.36 4342********8614 018338 10/04/2023
DENG, KUONY CO, UNDEFINED BG-15641 R 35.36 4535********4338 H64532 10/04/2023
JARQUIN MARTINE, UNDEFINED BG-16014 R 38.48 5576********4284 041032 10/04/2023
LAGURA, DARREN, UNDEFINED BG-15525 R 35.36 5576********5004 041034 10/04/2023
LITT, CYDNEY, UNDEFINED BG-12283 R 35.36 4465********5769 004005 10/04/2023
NAZAIRE, ERIKA, UNDEFINED BG-15657 R 35.36 4337********3974 40933B 10/04/2023
SCHERMERHORN, Z, UNDEFINED BG-15729 R 70.72 4815********7144 190897 10/04/2023
SLACK, DYLAN, UNDEFINED BG-14496 R 38.48 4833********3954 040907 10/04/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.84
8 Visa 356.72
0 Discover 0.00
0 Other 0.00
     
    430.56