Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE GUIA, POCH, |
BG-9719 |
R |
32.00 |
4342********4606 |
420037 |
07/29/15 |
| MATSUMOTO, EUGE, |
BG-8347 |
R |
32.00 |
5409********2471 |
092370 |
07/29/15 |
| ORTEGA, ROBERT, |
BG-8069 |
R |
32.00 |
4342********0581 |
681274 |
07/29/15 |
| PETRONE, CELEEN, |
BG-9923 |
R |
32.00 |
4000********7153 |
445727 |
07/29/15 |
| SULIT, DESIREE, |
BG-7776 |
R |
58.00 |
4128********8286 |
78987B |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 4 |
Visa |
154.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.00 |