Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, GINA |
BG-3441 |
R |
29.00 |
4063********5735 |
824817 |
10/12/12 |
| COCHRAN, BRIAN |
BG-4446 |
R |
19.00 |
4210********1859 |
101224 |
10/12/12 |
| FARIN, KHATRIN |
BG-4342 |
R |
25.00 |
4000********6373 |
824821 |
10/12/12 |
| JOHNSON, BELINDA |
BG-3056 |
R |
25.00 |
5409********8786 |
498340 |
10/12/12 |
| MORMON, AIDAN |
BG-3179 |
R |
19.00 |
4063********5735 |
122738 |
10/12/12 |
| NGUYEN, AIZA |
BG-2778 |
R |
19.00 |
5576********4091 |
022834 |
10/12/12 |
| NGUYEN, THOMAS |
BG-2837 |
R |
29.00 |
5576********4091 |
022834 |
10/12/12 |
| RIDGEWAY, JESSICA |
BG-4146 |
R |
15.00 |
4734********4830 |
744791 |
10/12/12 |
| ROY, KRISTINE |
BG-3286 |
R |
25.00 |
4342********6395 |
176194 |
10/12/12 |
| SPEARS, LINDA |
BG-4186 |
R |
19.00 |
4063********8515 |
448430 |
10/12/12 |
| WRIGHT, MARLENA |
BG-3907 |
R |
25.00 |
5178********5057 |
498332 |
10/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
98.00 |
| 7 |
Visa |
151.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |