Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CAROL |
BG-6387 |
2 |
129.00 |
5401********4216 |
06168P |
03/01/14 |
| BOYD, ANITA |
BG-1458 |
2 |
179.00 |
4313********3144 |
035513 |
03/01/14 |
| CASTILLEJO, MARIA |
BG-7300 |
2 |
49.00 |
4217********5728 |
113654 |
03/01/14 |
| CHATTERTON, GLORIA |
BG-1342 |
2 |
49.00 |
4235********6192 |
053600 |
03/01/14 |
| COWELL, ELIZABETH |
BG-7128 |
2 |
89.50 |
4342********4198 |
364118 |
03/01/14 |
| DELGADO, DARREN |
BG-1250 |
2 |
64.50 |
5537********5901 |
053538 |
03/01/14 |
| HARDING, PEGGY |
BG-4996 |
2 |
129.00 |
4313********2220 |
035573 |
03/01/14 |
| ROSS, STACEY |
BG-0454 |
2 |
159.00 |
4060********9521 |
06167B |
03/01/14 |
| SAVINO, CHRIS |
BG-7249 |
2 |
69.00 |
4342********4377 |
319987 |
03/01/14 |
| SHERMAN, ROBERT |
BG-4795 |
2 |
129.00 |
4186********6098 |
024025 |
03/01/14 |
| STRICKER, DAWN |
BG-4098 |
2 |
179.00 |
4266********7464 |
06163B |
03/01/14 |
| TCHERPAKOV, MARIANA |
BG-4711 |
2 |
49.00 |
4301********4814 |
53600B |
03/01/14 |
| TOLEDO, JOSEPHINE |
BG-1822 |
2 |
49.00 |
4352********5801 |
061644 |
03/01/14 |
| TOLLER, JERRY |
BG-5967 |
2 |
49.00 |
5415********8722 |
32533Z |
03/01/14 |
| VILLANUEVA, ESPERANZA |
BG-7299 |
2 |
49.00 |
5424********7711 |
01526B |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
291.50 |
| 11 |
Visa |
1129.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1421.00 |