Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIWA, IRISH |
BG-1810 |
R |
25.00 |
4366********0349 |
016742 |
07/10/12 |
| GARAY, MARIA |
BG-3074 |
R |
19.00 |
5409********4052 |
662936 |
07/10/12 |
| GAYETA, NEIL |
BG-4005 |
R |
19.00 |
4063********7769 |
769493 |
07/10/12 |
| NELSON, LARRY |
BG-3557 |
R |
32.00 |
4217********7681 |
175553 |
07/10/12 |
| RANDOLPH, COURTNEY |
BG-2557 |
R |
29.00 |
5107********0779 |
000025 |
07/10/12 |
| SUAZA, ANDREA |
BG-3262 |
R |
22.00 |
4342********7835 |
632361 |
07/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 4 |
Visa |
98.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.00 |