Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALUNAN, CYRUS, |
BG-10396 |
R |
29.00 |
4426********1742 |
002104 |
02/02/2017 |
| BAIER, SCOTT, |
BG-10666 |
R |
29.00 |
6011********4407 |
00237R |
02/02/2017 |
| COUGHLAN, IAN, |
BG-10035 |
R |
29.00 |
6011********6657 |
00210B |
02/02/2017 |
| CRUZ, AURORA, |
BG-4453 |
R |
27.00 |
6011********6387 |
00208R |
02/02/2017 |
| CRUZ, VICTOR, |
BG-10503 |
R |
27.00 |
6011********6414 |
00299R |
02/02/2017 |
| DASIG, MARK, |
BG-6517 |
R |
32.00 |
4000********4671 |
134845 |
02/02/2017 |
| DE LA CRUZ, PAU, |
BG-10471 |
R |
29.00 |
4000********7589 |
884234 |
02/02/2017 |
| FAIR, WILLIE, |
BG-9788 |
R |
29.00 |
4000********8671 |
704796 |
02/02/2017 |
| FORNASDORO, JAM, |
BG-5888 |
R |
25.00 |
4000********5353 |
134846 |
02/02/2017 |
| FOSTER, TRISTIN, |
BG-10804 |
R |
29.00 |
4815********2373 |
150896 |
02/02/2017 |
| GANGWAL, NAKUL, |
BG-10782 |
R |
32.00 |
6011********8551 |
00207R |
02/02/2017 |
| HOWSE, MARTYN, |
BG-9077 |
R |
29.00 |
4427********9885 |
050908 |
02/02/2017 |
| LOPEZ, KATIANA, |
BG-9280 |
R |
29.00 |
6011********5318 |
00203R |
02/02/2017 |
| LUCERO, NOEL, |
BG-3333 |
R |
24.00 |
6011********8366 |
00251B |
02/02/2017 |
| NGUYEN, DUY, |
BG-9279 |
R |
29.00 |
6011********7908 |
00202B |
02/02/2017 |
| PASANA, ERIKA, |
BG-5798 |
R |
25.00 |
4000********3952 |
884235 |
02/02/2017 |
| PATNUGOT, HENRY, |
BG-5689 |
R |
25.00 |
5576********0796 |
051034 |
02/02/2017 |
| QUACH, DAN, |
BG-10387 |
R |
29.00 |
6011********1761 |
00242R |
02/02/2017 |
| RECIDRO, GABRIE, |
BG-7763 |
R |
29.00 |
5178********7467 |
07182Z |
02/02/2017 |
| RODILLON, MYRNA, |
BG-6444 |
R |
29.00 |
6011********8366 |
00212B |
02/02/2017 |
| RUSSELL, ADRIEN, |
BG-7829 |
R |
32.00 |
5403********3091 |
439482 |
02/02/2017 |
| STUART, MELODY, |
BG-5220 |
R |
29.00 |
4000********5353 |
308372 |
02/02/2017 |
| WEST, JON, |
BG-10433 |
R |
29.00 |
6011********4530 |
00213B |
02/02/2017 |
| WICKWIRE, MATT, |
BG-10642 |
R |
32.00 |
4000********0987 |
537802 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.00 |
| 10 |
Visa |
288.00 |
| 11 |
Discover |
313.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
687.00 |