Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEREZO, MICHAEL, |
BG-5126 |
R |
29.00 |
4000********3578 |
197607 |
05/14/14 |
| DELEON, SALOME, |
BG-0346 |
R |
19.00 |
4000********0673 |
400177 |
05/14/14 |
| DENNIS, CAITLIN, |
BG-7425 |
R |
29.00 |
4060********7851 |
00106B |
05/14/14 |
| GONZALEZ, MARIO, |
BG-5786 |
R |
29.00 |
4447********9040 |
014975 |
05/14/14 |
| O MARY, SHARON, |
BG-7119 |
R |
29.00 |
4147********4619 |
055377 |
05/14/14 |
| PASCUA, JARMAIN, |
BG-7154 |
R |
29.00 |
4000********4608 |
809381 |
05/14/14 |
| PAUL, RAKEL, |
BG-6696 |
R |
29.00 |
4000********9974 |
667576 |
05/14/14 |
| SANTOS, NEDALYN, |
BG-7211 |
R |
25.00 |
4815********1542 |
135039 |
05/14/14 |
| STICKEL, BRAD, |
BG-6223 |
R |
29.00 |
4639********3850 |
543138 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
247.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.00 |