Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAC, EVA, |
BG-11533 |
R |
29.00 |
5121********4552 |
00256B |
11/02/2017 |
| CARLSON, CRAIG, |
BG-9052 |
R |
21.00 |
4342********1826 |
003619 |
11/02/2017 |
| COLLADO, RAINAH, |
BG-10902 |
R |
32.00 |
5262********3879 |
065089 |
11/02/2017 |
| DANIELS, JACILY, |
BG-11512 |
R |
29.00 |
5537********6427 |
075700 |
11/02/2017 |
| DAVID, JAYNETTE, |
BG-10849 |
R |
29.00 |
5466********1560 |
28101Z |
11/02/2017 |
| GOMEZ, JAY, |
BG-11331 |
R |
29.00 |
4342********3266 |
087757 |
11/02/2017 |
| MACASPAC, THERE, |
BG-5321 |
R |
25.00 |
5178********4096 |
066040 |
11/02/2017 |
| MASON, DOMINIQU, |
BG-11451 |
R |
29.00 |
4000********0675 |
778234 |
11/02/2017 |
| MORA, ALBERT, |
BG-11321 |
R |
29.00 |
4000********1608 |
550482 |
11/02/2017 |
| MORROW, TINA, |
BG-10668 |
R |
58.00 |
4358********0417 |
001921 |
11/02/2017 |
| OTTEY, LESTINE, |
BG-0996 |
R |
27.00 |
5537********7258 |
075700 |
11/02/2017 |
| ROBBINS, WYATT, |
BG-10572 |
R |
87.00 |
4815********9506 |
185575 |
11/02/2017 |
| SAMANIEGO, ALEX, |
BG-10076 |
R |
116.00 |
4815********7318 |
185574 |
11/02/2017 |
| TAYLOR, DUSTIN, |
BG-10188 |
R |
29.00 |
4342********0269 |
019328 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
171.00 |
| 8 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.00 |