Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINUE, ELIZABETH |
BG-7054 |
3 |
179.00 |
4734********3693 |
872270 |
02/05/14 |
| BOSTON, BARBARA |
BG-3801 |
3 |
129.00 |
4000********4086 |
477599 |
02/05/14 |
| BOWDEN, PAMELA |
BG-7460 |
3 |
89.00 |
5528********2551 |
19915Z |
02/05/14 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********9425 |
062701 |
02/05/14 |
| GOLOTA, TIFFANY |
BG-4973 |
3 |
49.00 |
4235********9408 |
062701 |
02/05/14 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********0123 |
00566B |
02/05/14 |
| KRAMER, ANNE |
BG-6282 |
3 |
49.00 |
4788********8093 |
003985 |
02/05/14 |
| LIM, ANGELA |
BG-5228 |
3 |
69.00 |
4266********8426 |
09263B |
02/05/14 |
| LO, MIAO-CHIA |
BG-0946 |
3 |
49.00 |
5157********5633 |
19873Z |
02/05/14 |
| LUKEI, VIRGINIA |
BG-3383 |
3 |
64.50 |
4815********0165 |
102366 |
02/05/14 |
| MATTA, RADHA |
BG-6363 |
3 |
59.00 |
5178********9583 |
106656 |
02/05/14 |
| MCFARLAND, PATRICIA |
BG-1177 |
3 |
179.00 |
4301********2313 |
62702B |
02/05/14 |
| MOLINA, CYNTHIA |
BG-0954 |
3 |
49.00 |
4833********9597 |
022609 |
02/05/14 |
| MUNN, MYRA |
BG-2345 |
3 |
129.00 |
4147********6627 |
09266C |
02/05/14 |
| NELSON, DEBBIE |
BG-6297 |
3 |
89.00 |
4063********5332 |
555295 |
02/05/14 |
| O BRIEN, GERRY |
BG-5013 |
3 |
129.00 |
4337********6618 |
62701B |
02/05/14 |
| OTTEY, LESTINE |
BG-0996 |
3 |
49.00 |
5537********7258 |
062641 |
02/05/14 |
| SCHULLER, ANN |
BG-5550 |
3 |
144.00 |
5490********6945 |
00567Z |
02/05/14 |
| SEALEY, ELAINE |
BG-1125 |
3 |
159.00 |
5537********3910 |
062642 |
02/05/14 |
| SOTO, SARAH |
BG-4762 |
3 |
64.50 |
4833********1226 |
012609 |
02/05/14 |
| THOMAS, NANCY |
BG-5650 |
3 |
129.00 |
5466********0164 |
09264Z |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
727.00 |
| 13 |
Visa |
1228.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.00 |