Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINUE, ELIZABETH |
BG-7054 |
3 |
179.00 |
4734********3693 |
225503 |
12/05/13 |
| BOSTON, BARBARA |
BG-3801 |
3 |
129.00 |
4063********1279 |
123523 |
12/05/13 |
| GLOUDE, NICHOLAS |
BG-7121 |
3 |
159.00 |
4147********6652 |
01115C |
12/05/13 |
| LIM, ANGELA |
BG-5228 |
3 |
30.00 |
4266********8426 |
01094B |
12/05/13 |
| LUKEI, VIRGINIA |
BG-3383 |
3 |
89.50 |
4815********0165 |
162501 |
12/05/13 |
| MCFARLAND, PATRICIA |
BG-1177 |
3 |
179.00 |
4301********2313 |
42050B |
12/05/13 |
| MUNN, MYRA |
BG-2345 |
3 |
129.00 |
4147********6627 |
01097C |
12/05/13 |
| NELSON, DEBBIE |
BG-6297 |
3 |
89.00 |
4063********5332 |
123524 |
12/05/13 |
| O BRIEN, GERRY |
BG-5013 |
3 |
129.00 |
4337********6618 |
42050B |
12/05/13 |
| SCHULLER, ANN |
BG-5550 |
3 |
179.00 |
5490********6945 |
00526Z |
12/05/13 |
| SEALEY, ELAINE |
BG-1125 |
3 |
159.00 |
5537********3910 |
042036 |
12/05/13 |
| SOTO, SARAH |
BG-4762 |
3 |
89.50 |
4282********7094 |
062007 |
12/05/13 |
| THOMAS, NANCY |
BG-5650 |
3 |
129.00 |
5466********0164 |
01102Z |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
467.00 |
| 10 |
Visa |
1202.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1669.00 |