Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMER, JEFFREY, |
BG-8980 |
R |
58.00 |
4346********9293 |
929137 |
02/03/2016 |
| BELL, JASON, |
BG-9890 |
R |
32.00 |
5537********7055 |
061954 |
02/03/2016 |
| CLAVERIA, NOEL, |
BG-8052 |
R |
29.00 |
5403********8766 |
722620 |
02/03/2016 |
| CRUZ, XAVIER, |
BG-9540 |
R |
32.00 |
4235********0200 |
061954 |
02/03/2016 |
| CURLEY, ALENA, |
BG-9561 |
R |
29.00 |
4032********9249 |
086176 |
02/03/2016 |
| CURLEY, CHRISTO, |
BG-9566 |
R |
29.00 |
4032********9249 |
086221 |
02/03/2016 |
| NIEBLA, ANA, |
BG-9963 |
R |
29.00 |
4000********3286 |
693436 |
02/03/2016 |
| REVOREDO, RONNI, |
BG-9709 |
R |
32.00 |
5576********8185 |
062021 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.00 |
| 5 |
Visa |
177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |