Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, GABRIEL, |
BG-5097 |
R |
20.00 |
4852********2151 |
502695 |
05/07/14 |
| FOUT, ZACHARY, |
BG-7397 |
R |
29.00 |
4815********6398 |
195299 |
05/07/14 |
| GHAFFARI, DANIA, |
BG-7409 |
R |
29.00 |
5109********7552 |
H58860 |
05/07/14 |
| GOONAN, FRANCIS, |
BG-4966 |
R |
29.00 |
5403********3014 |
055905 |
05/07/14 |
| MELER, SHANNON, |
BG-6269 |
R |
32.00 |
4447********9040 |
007863 |
05/07/14 |
| MIDORO, ABEGAIL, |
BG-5904 |
R |
25.00 |
4427********8425 |
350612 |
05/07/14 |
| MIDORO, JOSE, |
BG-5905 |
R |
25.00 |
4427********8425 |
350611 |
05/07/14 |
| PLAYER, JOANTHO, |
BG-6206 |
R |
29.00 |
5109********0271 |
H58852 |
05/07/14 |
| SAYAROT, MICHAE, |
BG-7138 |
R |
29.00 |
4063********1919 |
672483 |
05/07/14 |
| SCHLEIGH, SILVE, |
BG-7392 |
R |
29.00 |
4815********6398 |
195299 |
05/07/14 |
| SOMOOK, REBECCA, |
BG-7302 |
R |
29.00 |
4852********2151 |
502694 |
05/07/14 |
| YABES, KEVIN, |
BG-5826 |
R |
25.00 |
4060********0283 |
07170B |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 9 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |