Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHAGET, MADHAVI, |
BG-9046 |
R |
32.00 |
4400********2552 |
00506D |
03/30/2016 |
| BUCCAT, RENE, |
BG-8393 |
R |
25.00 |
4479********0294 |
000541 |
03/30/2016 |
| CORLETT, FAITH, |
BG-8928 |
R |
25.00 |
4342********3410 |
552678 |
03/30/2016 |
| CORLETT, JORDIN, |
BG-8921 |
R |
29.00 |
4342********3410 |
363485 |
03/30/2016 |
| CORLETT, KELSI, |
BG-8922 |
R |
29.00 |
4342********3410 |
489681 |
03/30/2016 |
| CORLETT, SCOTT, |
BG-8927 |
R |
25.00 |
4342********3410 |
489682 |
03/30/2016 |
| DAGANASOL, CARL, |
BG-8333 |
R |
29.00 |
4000********0582 |
573532 |
03/30/2016 |
| GILBERT, BEN, |
BG-2957 |
R |
25.00 |
4147********1637 |
03510C |
03/30/2016 |
| MACASPAC, THERE, |
BG-5321 |
R |
25.00 |
5178********4096 |
051632 |
03/30/2016 |
| MORANTE, JAN, |
BG-2520 |
R |
25.00 |
5409********0514 |
051627 |
03/30/2016 |
| ROMANO, MIA, |
BG-9576 |
R |
32.00 |
5537********5915 |
064117 |
03/30/2016 |
| TRAN, CHI, |
BG-8258 |
R |
29.00 |
4400********9507 |
04838D |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.00 |
| 9 |
Visa |
248.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |