Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINUE, ELIZABETH |
BG-7054 |
3 |
209.00 |
4734********3693 |
711546 |
10/07/13 |
| BOSTON, BARBARA |
BG-3801 |
3 |
129.00 |
4063********1279 |
793211 |
10/07/13 |
| GLOUDE, NICHOLAS |
BG-7121 |
3 |
159.00 |
4147********6652 |
03379D |
10/07/13 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
159.00 |
4352********2767 |
033759 |
10/07/13 |
| LUKEI, VIRGINIA |
BG-3383 |
3 |
89.50 |
4815********0165 |
122847 |
10/07/13 |
| MATTA, RADHA |
BG-6363 |
3 |
209.00 |
5178********9583 |
962378 |
10/07/13 |
| MCFARLAND, PATRICIA |
BG-1177 |
3 |
179.00 |
4301********2313 |
42455B |
10/07/13 |
| MUNN, MYRA |
BG-2345 |
3 |
129.00 |
4147********6627 |
03354C |
10/07/13 |
| O BRIEN, GERRY |
BG-5013 |
3 |
129.00 |
4337********6618 |
42454B |
10/07/13 |
| SCHULLER, ANN |
BG-5550 |
3 |
179.00 |
5490********6945 |
00789Z |
10/07/13 |
| SEALEY, ELAINE |
BG-1125 |
3 |
159.00 |
5537********3910 |
042444 |
10/07/13 |
| SOTO, SARAH |
BG-4762 |
3 |
89.50 |
4282********7094 |
042407 |
10/07/13 |
| THOMAS, NANCY |
BG-5650 |
3 |
129.00 |
5466********0164 |
03357Z |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
676.00 |
| 9 |
Visa |
1272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1948.00 |