Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, NADINE, |
BG-7859 |
R |
32.00 |
4366********5315 |
003358 |
02/04/15 |
| ADAMS, ANN, |
BG-7251 |
R |
25.00 |
4815********3721 |
142113 |
02/04/15 |
| ATWOOD, WILLIAM, |
BG-3893 |
R |
29.00 |
4815********0385 |
112514 |
02/04/15 |
| ESPARZA, ISA, |
BG-6417 |
R |
20.00 |
4235********2726 |
042217 |
02/04/15 |
| FERNANDEZ, JERE, |
BG-8055 |
R |
32.00 |
4000********9675 |
144613 |
02/04/15 |
| GHAFFARI, DANIA, |
BG-7409 |
R |
29.00 |
5109********5967 |
H65092 |
02/04/15 |
| GREEN, MATTHEW, |
BG-7787 |
R |
25.00 |
4000********5808 |
342878 |
02/04/15 |
| KOCH, JENNA, |
BG-7140 |
R |
29.00 |
4247********7187 |
381819 |
02/04/15 |
| LANDON, SHARON, |
BG-8044 |
R |
29.00 |
5438********2939 |
H65089 |
02/04/15 |
| MADRONA, DARYN, |
BG-5106 |
R |
22.00 |
4003********2133 |
03262B |
02/04/15 |
| MATIAS, VIRGINI, |
BG-8487 |
R |
32.00 |
4000********5415 |
606395 |
02/04/15 |
| OLAGUER, NOREEN, |
BG-7645 |
R |
32.00 |
4000********1884 |
342876 |
02/04/15 |
| PLAYER, JONATHO, |
BG-6206 |
R |
29.00 |
5109********7713 |
H65073 |
02/04/15 |
| ROSALDO, CLARIS, |
BG-7572 |
R |
25.00 |
5576********8217 |
042249 |
02/04/15 |
| SAYAROT, MICHAE, |
BG-7138 |
R |
29.00 |
4000********5176 |
481209 |
02/04/15 |
| THOM, BRI, |
BG-7344 |
R |
29.00 |
5537********7177 |
042030 |
02/04/15 |
| WOODS, LAWYER, |
BG-7743 |
R |
58.00 |
4000********5047 |
772861 |
02/04/15 |
| ZEPEDA, DYLEN, |
BG-7240 |
R |
45.00 |
4000********2876 |
606394 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
141.00 |
| 13 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.00 |