Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMP, SHAUN, |
BG-6365 |
R |
29.00 |
4060********0281 |
07292C |
12/30/2015 |
| DEGUZMAN, LEO, |
BG-9997 |
R |
29.00 |
4000********2952 |
521596 |
12/30/2015 |
| EVANGELISTA, AL, |
BG-9785 |
R |
29.00 |
4465********6414 |
911376 |
12/30/2015 |
| FAIR, WILLIE, |
BG-9788 |
R |
29.00 |
4000********8671 |
521595 |
12/30/2015 |
| GHAFFARI, DANIA, |
BG-7409 |
R |
29.00 |
5109********9943 |
H67876 |
12/30/2015 |
| GRANT, UNRIETA, |
BG-2042 |
R |
50.00 |
4494********9402 |
900625 |
12/30/2015 |
| GWEKAH, RECHILD, |
BG-9565 |
R |
32.00 |
5178********6197 |
052027 |
12/30/2015 |
| NEWTON, CATALIN, |
BG-9796 |
R |
29.00 |
4235********4390 |
044910 |
12/30/2015 |
| NEWTON, CHANDRA, |
BG-8578 |
R |
29.00 |
4235********4390 |
044910 |
12/30/2015 |
| SOUVANNAPHONG,, |
BG-8314 |
R |
32.00 |
4250********1884 |
082400 |
12/30/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.00 |
| 8 |
Visa |
256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.00 |