Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANN, |
BG-7251 |
R |
25.00 |
4815********3721 |
105492 |
05/06/15 |
| BACIU, ADRIANA, |
BG-7915 |
R |
69.00 |
5262********5661 |
966700 |
05/06/15 |
| CAMP, SHAUN, |
BG-6365 |
R |
29.00 |
4060********0281 |
07364C |
05/06/15 |
| CASTILLO, ROSE, |
BG-7515 |
R |
29.00 |
5576********3407 |
050108 |
05/06/15 |
| CLARKE, STEVE, |
BG-8159 |
R |
29.00 |
5178********9529 |
07384Z |
05/06/15 |
| FERNANDEZ, JERE, |
BG-8055 |
R |
32.00 |
4000********9675 |
326726 |
05/06/15 |
| JOVERO, MART, |
BG-7886 |
R |
32.00 |
4815********5875 |
145993 |
05/06/15 |
| LINDSEY, LEON, |
BG-7893 |
R |
32.00 |
4039********3568 |
002034 |
05/06/15 |
| MONTEJO, JOAN, |
BG-8254 |
R |
29.00 |
5576********0821 |
050109 |
05/06/15 |
| PASCUA, JARMAIN, |
BG-8008 |
R |
29.00 |
4000********3354 |
699528 |
05/06/15 |
| SIGUA, ROMEL, |
BG-6941 |
R |
32.00 |
4000********7483 |
417609 |
05/06/15 |
| TRAN, DALENA, |
BG-8151 |
R |
32.00 |
4060********0506 |
015907 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 8 |
Visa |
243.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |