Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CAROL |
BG-6387 |
2 |
129.00 |
5401********4216 |
06309P |
12/02/13 |
| BOYD, ANITA |
BG-1458 |
2 |
179.00 |
4313********3144 |
015257 |
12/02/13 |
| COWELL, ELIZABETH |
BG-7128 |
2 |
89.50 |
4342********4198 |
419385 |
12/02/13 |
| DELGADO, DARREN |
BG-1250 |
2 |
64.50 |
5537********9611 |
041210 |
12/02/13 |
| SHERMAN, ROBERT |
BG-4795 |
2 |
129.00 |
4186********6098 |
013166 |
12/02/13 |
| STRICKER, DAWN |
BG-4098 |
2 |
179.00 |
4266********7464 |
06305B |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
193.50 |
| 4 |
Visa |
576.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
770.00 |