Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBURQUERQUE, M, |
BG-3458 |
R |
25.00 |
4000********6696 |
686589 |
01/02/14 |
| CRAWFORD, CARLO, |
BG-7232 |
R |
32.00 |
4000********9753 |
801283 |
01/02/14 |
| DE LA CRUZ, PAU, |
BG-5096 |
R |
25.00 |
4000********3962 |
700954 |
01/02/14 |
| FORMICO, DENISE, |
BG-5499 |
R |
25.00 |
5178********6487 |
04872Z |
01/02/14 |
| FORMICO, TAYLOR, |
BG-5494 |
R |
25.00 |
5178********6487 |
04882Z |
01/02/14 |
| KOCH, JENNA, |
BG-7140 |
R |
29.00 |
4247********9275 |
304291 |
01/02/14 |
| LEW, LINDSAY, |
BG-6234 |
R |
29.00 |
4000********5690 |
349375 |
01/02/14 |
| RODRIGUEZ, NEST, |
BG-4861 |
R |
25.00 |
4815********5389 |
122184 |
01/02/14 |
| SONGCO, AARON, |
BG-5849 |
R |
25.00 |
4235********5661 |
042846 |
01/02/14 |
| SONGCO, ABIE, |
BG-7230 |
R |
25.00 |
4235********5661 |
042846 |
01/02/14 |
| SONGCO, SHEILA, |
BG-7229 |
R |
25.00 |
4235********5661 |
042846 |
01/02/14 |
| URBANO, RORY, |
BG-4676 |
R |
29.00 |
4734********2558 |
933275 |
01/02/14 |
| VILLETA, JOSHUA, |
BG-2344 |
R |
29.00 |
4000********5944 |
184859 |
01/02/14 |
| WALKER, BOBBY, |
BG-7233 |
R |
32.00 |
4000********9753 |
686590 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 12 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |