Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, VALERIE, |
BG-8247 |
R |
32.00 |
4427********7009 |
229751 |
04/03/15 |
| CASTILLO, ROSE, |
BG-7515 |
R |
29.00 |
5576********3407 |
055936 |
04/03/15 |
| CINKOSKY, JASON, |
BG-8244 |
R |
32.00 |
4000********0816 |
346536 |
04/03/15 |
| ESPERA, YONG GA, |
BG-7533 |
R |
29.00 |
4000********7783 |
560365 |
04/03/15 |
| FERNANDEZ, JERE, |
BG-8055 |
R |
32.00 |
4000********9675 |
700278 |
04/03/15 |
| FISCHER, KELEKO, |
BG-6839 |
R |
29.00 |
4342********3221 |
559464 |
04/03/15 |
| FRANCHINO, JOHN, |
BG-8016 |
R |
32.00 |
4074********5254 |
003840 |
04/03/15 |
| GALVES, KEN, |
BG-5366 |
R |
25.00 |
4736********3388 |
044755 |
04/03/15 |
| GOMEZ, VANESSA, |
BG-8223 |
R |
32.00 |
4479********1413 |
000391 |
04/03/15 |
| JOVERO, MART, |
BG-7886 |
R |
32.00 |
4815********5875 |
185779 |
04/03/15 |
| KOCH, TIANNA, |
BG-8042 |
R |
29.00 |
4247********2276 |
052239 |
04/03/15 |
| KREIE, NICOLE, |
BG-8148 |
R |
58.00 |
4000********1210 |
427507 |
04/03/15 |
| LINDSEY, LEON, |
BG-7893 |
R |
32.00 |
4039********3568 |
001943 |
04/03/15 |
| PADILLA, LESLEE, |
BG-8243 |
R |
32.00 |
4427********7009 |
976260 |
04/03/15 |
| PELLETIAIRE, CH, |
BG-8170 |
R |
32.00 |
4000********4326 |
122453 |
04/03/15 |
| SILVA, CRISTINA, |
BG-7759 |
R |
32.00 |
4427********2975 |
045708 |
04/03/15 |
| STABILE, KYLE, |
BG-4436 |
R |
29.00 |
4366********7055 |
032421 |
04/03/15 |
| ZACHARY, AGNES, |
BG-8235 |
R |
32.00 |
4000********6987 |
838360 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 17 |
Visa |
551.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.00 |