Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLIZZARD, THEOD, |
BG-9049 |
R |
32.00 |
5576********6449 |
064655 |
05/04/2016 |
| CALL, KEVIN, |
BG-9469 |
R |
29.00 |
4000********8014 |
714416 |
05/04/2016 |
| CLAVERIA, NOEL, |
BG-8052 |
R |
29.00 |
5403********8766 |
669432 |
05/04/2016 |
| FRANSZ, MATTHEW, |
BG-7872 |
R |
32.00 |
4833********8237 |
044609 |
05/04/2016 |
| JOHN, BREANA, |
BG-8903 |
R |
87.00 |
4000********4132 |
307048 |
05/04/2016 |
| KORAPATI, SWARN, |
BG-8137 |
R |
29.00 |
5403********8887 |
871774 |
05/04/2016 |
| LIBOW, ROBERT, |
BG-5500 |
R |
24.00 |
5305********0540 |
64656B |
05/04/2016 |
| MENDEZ, MYNOR, |
BG-9260 |
R |
32.00 |
4815********3882 |
194968 |
05/04/2016 |
| PASCUA, JARMAIN, |
BG-9778 |
R |
29.00 |
4000********6196 |
839781 |
05/04/2016 |
| STIFTER, MARITA, |
BG-8885 |
R |
25.00 |
5576********5717 |
064656 |
05/04/2016 |
| VERDIN, GABRIEL, |
BG-8755 |
R |
29.00 |
4060********2045 |
054609 |
05/04/2016 |
| VILLANUEVA, ESP, |
BG-8848 |
R |
32.00 |
5403********4210 |
678189 |
05/04/2016 |
| WILLIAMS, JAMES, |
BG-8908 |
R |
87.00 |
4000********4132 |
714418 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
171.00 |
| 7 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |