Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGMATSA, PHOUV, |
BG-8785 |
R |
32.00 |
4000********9050 |
758025 |
01/04/2017 |
| ARIYASAI, SOU, |
BG-10565 |
R |
32.00 |
4000********9050 |
161533 |
01/04/2017 |
| LEGASPI, CHRIST, |
BG-10464 |
R |
32.00 |
4342********6682 |
709134 |
01/04/2017 |
| LUNA, HAYWELL, |
BG-10734 |
R |
29.00 |
4317********9562 |
027060 |
01/04/2017 |
| MAGALLANEZ, GIS, |
BG-10175 |
R |
29.00 |
4000********8287 |
758027 |
01/04/2017 |
| MAGALLANEZ, MAR, |
BG-9211 |
R |
32.00 |
4000********8287 |
332572 |
01/04/2017 |
| MCGILL, DANIELL, |
BG-9361 |
R |
29.00 |
5466********3351 |
24289Z |
01/04/2017 |
| NEWELL, MARY, |
BG-10504 |
R |
29.00 |
5178********1894 |
031635 |
01/04/2017 |
| OSMENA, CHRISTI, |
BG-9439 |
R |
29.00 |
5537********6763 |
055041 |
01/04/2017 |
| PASKOWSKI, JERE, |
BG-10681 |
R |
29.00 |
5138********4356 |
238800 |
01/04/2017 |
| SANTIAGO, MICHE, |
BG-6103 |
R |
32.00 |
4400********1873 |
08528D |
01/04/2017 |
| THOMAS, BELINDA, |
BG-9201 |
R |
32.00 |
4266********7034 |
01247B |
01/04/2017 |
| THOMAS, KIM, |
BG-10269 |
R |
32.00 |
4266********7034 |
01253B |
01/04/2017 |
| VILLANUEVA, ESP, |
BG-8848 |
R |
32.00 |
5403********4210 |
980986 |
01/04/2017 |
| WILKES, THOMAS, |
BG-10064 |
R |
29.00 |
4000********8250 |
332576 |
01/04/2017 |
| YAZON, RYAN, |
BG-9991 |
R |
27.00 |
4465********1138 |
004678 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
148.00 |
| 11 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |