Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CAROL |
BG-6387 |
2 |
129.00 |
5401********4216 |
04196P |
11/01/13 |
| BOYD, ANITA |
BG-1458 |
2 |
179.00 |
4313********3144 |
045897 |
11/01/13 |
| COWELL, ELIZABETH |
BG-7128 |
2 |
89.50 |
4342********8151 |
754727 |
11/01/13 |
| DELGADO, DARREN |
BG-1250 |
2 |
64.50 |
5537********9611 |
034808 |
11/01/13 |
| SHERMAN, ROBERT |
BG-4795 |
2 |
129.00 |
4186********6098 |
010646 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
193.50 |
| 3 |
Visa |
397.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.00 |