Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, WILLIAM, |
BG-3893 |
R |
29.00 |
4815********9284 |
101550 |
07/06/2016 |
| BENTON, HANNAH, |
BG-9216 |
R |
32.00 |
4736********6134 |
091508 |
07/06/2016 |
| BORROMEO, SHARL, |
BG-8671 |
R |
29.00 |
4250********7827 |
000850 |
07/06/2016 |
| DEOGAYGAY, REME, |
BG-9499 |
R |
29.00 |
4000********9852 |
191805 |
07/06/2016 |
| FAUNI, ROMEO, |
BG-8379 |
R |
29.00 |
4815********9443 |
101654 |
07/06/2016 |
| HODGES, DANIEL, |
BG-8973 |
R |
29.00 |
4815********9443 |
101654 |
07/06/2016 |
| LOPEZ, NIDIA, |
BG-9927 |
R |
32.00 |
4613********5970 |
006475 |
07/06/2016 |
| TRUBINT, MILA, |
BG-8597 |
R |
50.00 |
4147********1869 |
08011C |
07/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
259.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.00 |