Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, JULIA, |
BG-7866 |
R |
29.00 |
5465********8814 |
H83881 |
12/31/14 |
| CANONIZADO, KRI, |
BG-7336 |
R |
32.00 |
4063********3164 |
164790 |
12/31/14 |
| DELEON, ASHLEY, |
BG-6697 |
R |
29.00 |
5465********9946 |
H83873 |
12/31/14 |
| DELEON, FREDERI, |
BG-6698 |
R |
29.00 |
5465********9946 |
H83873 |
12/31/14 |
| ESPERA, YONG GA, |
BG-7533 |
R |
29.00 |
4000********7783 |
818957 |
12/31/14 |
| KOHN, JOLENE, |
BG-6828 |
R |
29.00 |
5262********5125 |
054717 |
12/31/14 |
| PLAYER, JONATHO, |
BG-6206 |
R |
29.00 |
5109********7713 |
H83873 |
12/31/14 |
| RAHIM, LINA, |
BG-7947 |
R |
32.00 |
4833********0438 |
080909 |
12/31/14 |
| ROSALDO, CLARIS, |
BG-7572 |
R |
25.00 |
5576********8217 |
061043 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
170.00 |
| 3 |
Visa |
93.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |