Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, NORMA |
BG-7297 |
3 |
49.00 |
4342********8617 |
841266 |
01/05/14 |
| ARCINUE, ELIZABETH |
BG-7054 |
3 |
89.50 |
4734********3693 |
137184 |
01/05/14 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********9425 |
040525 |
01/05/14 |
| GLOUDE, NICHOLAS |
BG-7121 |
3 |
159.00 |
4147********6652 |
05254C |
01/05/14 |
| GOLOTA, TIFFANY |
BG-4973 |
3 |
49.00 |
4235********9408 |
040525 |
01/05/14 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********0123 |
00543B |
01/05/14 |
| LIM, ANGELA |
BG-5228 |
3 |
69.00 |
4266********8426 |
05246B |
01/05/14 |
| LO, MIAO-CHIA |
BG-0946 |
3 |
49.00 |
5157********5633 |
69185Z |
01/05/14 |
| LUKEI, VIRGINIA |
BG-3383 |
3 |
64.50 |
4815********0165 |
150851 |
01/05/14 |
| MATTA, RADHA |
BG-6363 |
3 |
209.00 |
5178********9583 |
265411 |
01/05/14 |
| MCFARLAND, PATRICIA |
BG-1177 |
3 |
179.00 |
4301********2313 |
40525B |
01/05/14 |
| MUNN, MYRA |
BG-2345 |
3 |
69.00 |
4147********6627 |
05241C |
01/05/14 |
| NELSON, DEBBIE |
BG-6297 |
3 |
89.00 |
4063********5332 |
857272 |
01/05/14 |
| O BRIEN, GERRY |
BG-5013 |
3 |
129.00 |
4337********6618 |
40525B |
01/05/14 |
| OTTEY, LESTINE |
BG-0996 |
3 |
49.00 |
5537********7258 |
040507 |
01/05/14 |
| SCHULLER, ANN |
BG-5550 |
3 |
179.00 |
5490********6945 |
00532Z |
01/05/14 |
| SEALEY, ELAINE |
BG-1125 |
3 |
159.00 |
5537********3910 |
040507 |
01/05/14 |
| SOTO, SARAH |
BG-4762 |
3 |
64.50 |
4282********7094 |
070517 |
01/05/14 |
| THOMAS, NANCY |
BG-5650 |
3 |
129.00 |
5466********0164 |
05238Z |
01/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
823.00 |
| 12 |
Visa |
1059.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1882.50 |