Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGMATSA, PHOUV, |
BG-7104 |
R |
25.00 |
4000********6550 |
127015 |
01/29/14 |
| KONGPHAETHONE,, |
BG-7103 |
R |
25.00 |
4000********6550 |
722477 |
01/29/14 |
| MIGLIORINI, ROX, |
BG-6211 |
R |
25.00 |
4366********0272 |
022214 |
01/29/14 |
| OLANO, DANTE, |
BG-5677 |
R |
45.00 |
4063********7070 |
338307 |
01/29/14 |
| OLANO, MARILOU, |
BG-0212 |
R |
22.00 |
4063********7070 |
496215 |
01/29/14 |
| REDONDO, CHRIST, |
BG-7262 |
R |
32.00 |
4342********9726 |
012058 |
01/29/14 |
| WELCH, THEA, |
BG-6207 |
R |
29.00 |
4862********4490 |
04125B |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.00 |