Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTEL, KELLIE, |
BG-9144 |
R |
45.00 |
5409********9326 |
030075 |
08/02/2018 |
| BERTEL, RYAN, |
BG-11759 |
R |
29.00 |
5409********9326 |
001044 |
08/02/2018 |
| CADUA, PERCY, |
BG-6088 |
R |
32.00 |
4235********7824 |
050653 |
08/02/2018 |
| GRAY, DUSTIN, |
BG-12223 |
R |
29.00 |
4599********3639 |
H73622 |
08/02/2018 |
| HAVILAND, RICKY, |
BG-12155 |
R |
29.00 |
4000********6397 |
101549 |
08/02/2018 |
| JOSEPH, SANEESH, |
BG-10109 |
R |
32.00 |
4235********1667 |
050654 |
08/02/2018 |
| LANG, KURT, |
BG-12422 |
R |
29.00 |
4235********4357 |
050654 |
08/02/2018 |
| LOPEZ, ZINNIA, |
BG-12236 |
R |
29.00 |
4000********3264 |
757974 |
08/02/2018 |
| LUCERO, CECELIA, |
BG-7810 |
R |
29.00 |
4000********2652 |
671568 |
08/02/2018 |
| MAHER, VALERIE, |
BG-12153 |
R |
29.00 |
4306********5453 |
002254 |
08/02/2018 |
| PALAMOS, FAITH, |
BG-11656 |
R |
29.00 |
4387********7940 |
50654B |
08/02/2018 |
| PATNUGOT, HENRY, |
BG-10891 |
R |
45.00 |
5576********0796 |
050802 |
08/02/2018 |
| QUINN, KEITH, |
BG-12181 |
R |
29.00 |
4000********4908 |
404191 |
08/02/2018 |
| SCHNACK, MARIEL, |
BG-12180 |
R |
29.00 |
4000********4908 |
101551 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.00 |
| 11 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.00 |