Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAN, AMANDA, |
BG-6853 |
R |
32.00 |
5409********3578 |
483345 |
10/02/14 |
| ESPARZA, ISA, |
BG-6417 |
R |
25.00 |
4235********2726 |
065816 |
10/02/14 |
| ESPARZA, JOSE, |
BG-6418 |
R |
25.00 |
4235********2726 |
065816 |
10/02/14 |
| ESPERA, YONG GA, |
BG-7533 |
R |
29.00 |
4000********7783 |
393044 |
10/02/14 |
| GELACIO, ROBERT, |
BG-7438 |
R |
29.00 |
5403********8351 |
474201 |
10/02/14 |
| GHAFFARI, DANIA, |
BG-7409 |
R |
29.00 |
5109********5967 |
H88732 |
10/02/14 |
| GUZMAN, GERARDO, |
BG-6008 |
R |
29.00 |
5403********0450 |
871608 |
10/02/14 |
| JACKSON, MARK, |
BG-6089 |
R |
32.00 |
4734********0055 |
365999 |
10/02/14 |
| LELINA, ESTEPHA, |
BG-7215 |
R |
25.00 |
4063********8008 |
393043 |
10/02/14 |
| RON, BRIAN, |
BG-7598 |
R |
32.00 |
4342********8280 |
804523 |
10/02/14 |
| SANCHEZ, JAYPEE, |
BG-6516 |
R |
32.00 |
4000********1176 |
698813 |
10/02/14 |
| SOMOOK, REBECCA, |
BG-7302 |
R |
29.00 |
4852********2151 |
285714 |
10/02/14 |
| STIFTER, MARITA, |
BG-4768 |
R |
25.00 |
5576********5717 |
065908 |
10/02/14 |
| TELLEY, ELIZABE, |
BG-7585 |
R |
32.00 |
4727********8822 |
892297 |
10/02/14 |
| TIPPS, DEREK, |
BG-2273 |
R |
25.00 |
5570********0211 |
002857 |
10/02/14 |
| TIPPS, LINDA, |
BG-2278 |
R |
20.00 |
5570********0211 |
002767 |
10/02/14 |
| TIPPS, MICHAEL, |
BG-6065 |
R |
23.00 |
5570********0211 |
002761 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
212.00 |
| 9 |
Visa |
261.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.00 |