Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, DANIEL, |
BG-6412 |
R |
25.00 |
4063********8498 |
185219 |
11/13/13 |
| CUEVAS, RYAN, |
BG-4500 |
R |
28.00 |
4000********1507 |
473880 |
11/13/13 |
| HAMBRICK, MIRAN, |
BG-5970 |
R |
25.00 |
4815********9671 |
131369 |
11/13/13 |
| OSORIO, ERIK, |
BG-7070 |
R |
29.00 |
4342********6005 |
660988 |
11/13/13 |
| TABOR, KRISTINA, |
BG-1264 |
R |
25.00 |
4000********4669 |
877601 |
11/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
132.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.00 |