Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLADO, ROVINA, |
BG-4006 |
R |
25.00 |
4063********7864 |
360364 |
09/03/14 |
| GALVES, KEN, |
BG-5366 |
R |
25.00 |
4736********3388 |
078302 |
09/03/14 |
| KOCH, JENNA, |
BG-7140 |
R |
29.00 |
4247********7187 |
925053 |
09/03/14 |
| MANALILI, ROWEN, |
BG-6987 |
R |
25.00 |
4000********7274 |
457202 |
09/03/14 |
| MCKNIGHT, GREGO, |
BG-7031 |
R |
29.00 |
4670********2204 |
001297 |
09/03/14 |
| NAZARENO, JANIN, |
BG-6921 |
R |
32.00 |
4060********0323 |
09514B |
09/03/14 |
| SHARP, TANE, |
BG-5514 |
R |
29.00 |
4411********9493 |
065309 |
09/03/14 |
| VALERO, ROMEO, |
BG-6731 |
R |
29.00 |
5474********5942 |
00339C |
09/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
194.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.00 |