Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DAN, |
BG-10362 |
R |
29.00 |
4366********6581 |
026355 |
11/02/2016 |
| ANTIBUS, NICOLE, |
BG-10218 |
R |
29.00 |
4266********4278 |
06501B |
11/02/2016 |
| CRUZ, JOHN PAUL, |
BG-9034 |
R |
58.00 |
4235********4168 |
050333 |
11/02/2016 |
| DO, DENNIS, |
BG-10041 |
R |
32.00 |
4120********9087 |
002325 |
11/02/2016 |
| HOWSE, MARTYN, |
BG-9077 |
R |
29.00 |
4427********9885 |
000508 |
11/02/2016 |
| MAGALLANEZ, MAR, |
BG-9211 |
R |
64.00 |
4000********8287 |
673055 |
11/02/2016 |
| VILLETA, SONNY, |
BG-9080 |
R |
29.00 |
4000********4417 |
148610 |
11/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |