Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, CHRIS, |
BG-4148 |
R |
29.00 |
4000********9787 |
760506 |
12/03/14 |
| FISCHER, KELEKO, |
BG-6839 |
R |
29.00 |
4342********3221 |
577259 |
12/03/14 |
| HULLEZA, STEEVE, |
BG-7260 |
R |
29.00 |
4000********4582 |
194922 |
12/03/14 |
| MCLAUGHLIN, DAR, |
BG-6496 |
R |
25.00 |
5491********8531 |
52996P |
12/03/14 |
| MORALES, MICHAE, |
BG-7599 |
R |
58.00 |
4147********3227 |
04770C |
12/03/14 |
| NGUYEN, THAI, |
BG-4805 |
R |
19.00 |
4266********6014 |
04767B |
12/03/14 |
| OLANO, JANINE, |
BG-7620 |
R |
45.00 |
4000********2334 |
760503 |
12/03/14 |
| PHAM, KHANG, |
BG-7534 |
R |
25.00 |
5178********3059 |
04776B |
12/03/14 |
| REIMANN, VICTOR, |
BG-3710 |
R |
25.00 |
4147********9051 |
04767C |
12/03/14 |
| TRAN, DUNG, |
BG-0940 |
R |
19.00 |
4266********6014 |
04770B |
12/03/14 |
| VILAY, DENNY, |
BG-7372 |
R |
29.00 |
4060********1890 |
053809 |
12/03/14 |
| WALKER, BOBBY, |
BG-7233 |
R |
128.00 |
4000********9753 |
372401 |
12/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 10 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.00 |