Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMILO, ELAINE, |
BG-7520 |
R |
29.00 |
4000********0186 |
677473 |
09/30/15 |
| DE GUIA, POCH, |
BG-9719 |
R |
32.00 |
4342********4606 |
864151 |
09/30/15 |
| DELMAESTRO, MJ, |
BG-6769 |
R |
32.00 |
5409********3004 |
096535 |
09/30/15 |
| FALLON, JOHN, |
BG-7742 |
R |
29.00 |
4000********3274 |
677472 |
09/30/15 |
| FREY, CHRISTINA, |
BG-5381 |
R |
25.00 |
4802********8898 |
031459 |
09/30/15 |
| GOULD II, JERRY, |
BG-4897 |
R |
29.00 |
4342********4227 |
747035 |
09/30/15 |
| KRONMEYER, KALV, |
BG-8336 |
R |
32.00 |
4000********6872 |
322714 |
09/30/15 |
| MEADE, JACKIE, |
BG-7575 |
R |
32.00 |
4060********4635 |
012908 |
09/30/15 |
| PULLIAM, KAREEM, |
BG-9634 |
R |
32.00 |
4000********3507 |
748189 |
09/30/15 |
| PULLIAM, SARIAH, |
BG-9633 |
R |
32.00 |
4000********3507 |
677476 |
09/30/15 |
| RODRIGUEZ, ALEX, |
BG-7833 |
R |
29.00 |
5465********8814 |
H75924 |
09/30/15 |
| SHELTON, INARA, |
BG-4423 |
R |
29.00 |
4266********6571 |
08548A |
09/30/15 |
| SOUVANNAPHONG,, |
BG-8314 |
R |
32.00 |
4250********1884 |
007763 |
09/30/15 |
| VILAY, DENNY, |
BG-7372 |
R |
29.00 |
4060********1890 |
012908 |
09/30/15 |
| WELCH, ED, |
BG-9635 |
R |
32.00 |
4060********4190 |
08551B |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.00 |
| 13 |
Visa |
394.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.00 |