Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAHI, NIMO, |
BG-5745 |
R |
25.00 |
4342********8176 |
610104 |
12/04/13 |
| ALVARADO, MADEL, |
BG-4864 |
R |
19.00 |
5513********7142 |
557970 |
12/04/13 |
| BRUFF, ANGELA, |
BG-6416 |
R |
25.00 |
5463********2238 |
680878 |
12/04/13 |
| DEVIASSO, FRANC, |
BG-3256 |
R |
29.00 |
4815********4239 |
170202 |
12/04/13 |
| ORDONEZ, MARINA, |
BG-7043 |
R |
25.00 |
4266********6603 |
00858B |
12/04/13 |
| PRICE, GREGORY, |
BG-0405 |
R |
22.00 |
4193********0756 |
00875G |
12/04/13 |
| PRICE, VIRGINIA, |
BG-0404 |
R |
22.00 |
4193********0756 |
00883G |
12/04/13 |
| WILLIAMS, TRACE, |
BG-3523 |
R |
25.00 |
5403********8159 |
850405 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.00 |
| 5 |
Visa |
123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.00 |