Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLANA, BASILIO |
BG-2669 |
R |
25.00 |
5537********8658 |
013135 |
08/10/12 |
| ABLANA, JOHN PAUL |
BG-2679 |
R |
12.00 |
5537********8658 |
013135 |
08/10/12 |
| ABLANA, MYRNA |
BG-2401 |
R |
15.00 |
5537********8658 |
013134 |
08/10/12 |
| DIWA, IRISH |
BG-1810 |
R |
25.00 |
4366********0349 |
022604 |
08/10/12 |
| ESTRADA, ISABELLA |
BG-3087 |
R |
25.00 |
4217********9888 |
143912 |
08/10/12 |
| ESTRADA, LISA |
BG-1150 |
R |
19.00 |
4217********9888 |
143914 |
08/10/12 |
| HARRIS, MICHAEL |
BG-3601 |
R |
29.00 |
4104********7260 |
232951 |
08/10/12 |
| IBE, NOVELLE |
BG-3606 |
R |
15.00 |
5175********8819 |
732539 |
08/10/12 |
| JOHNSON, BELINDA |
BG-3056 |
R |
15.00 |
5409********8786 |
303281 |
08/10/12 |
| LLARENAS, KAREN |
BG-1940 |
R |
15.00 |
4063********6509 |
759448 |
08/10/12 |
| ROY, KRISTINE |
BG-3286 |
R |
15.00 |
4342********6395 |
019619 |
08/10/12 |
| STIFTER, MARITA |
BG-0851 |
R |
15.00 |
5576********5717 |
013133 |
08/10/12 |
| STOEFEN, ANITA |
BG-1536 |
R |
19.00 |
4085********0947 |
20478A |
08/10/12 |
| TOOMBS, AMANDA |
BG-2981 |
R |
29.00 |
4734********9872 |
796623 |
08/10/12 |
| WALLER, RONALD |
BG-3665 |
R |
15.00 |
4063********7519 |
416544 |
08/10/12 |
| WYATT, RUTH |
BG-4089 |
R |
15.00 |
4342********4784 |
699339 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
97.00 |
| 10 |
Visa |
206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.00 |