Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLIZZARD, THEOD, |
BG-9049 |
R |
32.00 |
5576********8957 |
045050 |
08/03/2016 |
| BRANDENBURGH, D, |
BG-8434 |
R |
29.00 |
4000********2607 |
182036 |
08/03/2016 |
| ERGINO, ARLENE, |
BG-10033 |
R |
32.00 |
5403********8337 |
326805 |
08/03/2016 |
| ESPERA, YONG GA, |
BG-9187 |
R |
32.00 |
4000********7783 |
712706 |
08/03/2016 |
| FAIR, WILLIE, |
BG-9788 |
R |
29.00 |
4000********8671 |
819530 |
08/03/2016 |
| FRANKEN, SUMMER, |
BG-10023 |
R |
29.00 |
4000********7015 |
819531 |
08/03/2016 |
| GOMEZ, ANTONIO, |
BG-9790 |
R |
29.00 |
4000********7141 |
648127 |
08/03/2016 |
| HOWSE, MARTYN, |
BG-9077 |
R |
29.00 |
4427********9885 |
044907 |
08/03/2016 |
| NIEBLA, ANA, |
BG-9963 |
R |
29.00 |
4000********3286 |
819542 |
08/03/2016 |
| RUSSELL, ADRIEN, |
BG-7829 |
R |
32.00 |
5403********3091 |
713898 |
08/03/2016 |
| STUART, MELODY, |
BG-5220 |
R |
29.00 |
4147********0420 |
08662C |
08/03/2016 |
| VENTIGAN, VERON, |
BG-8021 |
R |
29.00 |
4000********3973 |
443187 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.00 |
| 9 |
Visa |
264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |