Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSARI, AZRA, |
BG-6262 |
R |
25.00 |
4147********4991 |
34455C |
03/12/14 |
| EIVET, LAURIE, |
BG-4042 |
R |
29.00 |
5466********4846 |
62713P |
03/12/14 |
| FITZGERALD, MIC, |
BG-4179 |
R |
32.00 |
4147********5951 |
34468C |
03/12/14 |
| GUZMAN, GERARDO, |
BG-6008 |
R |
29.00 |
5403********0452 |
706252 |
03/12/14 |
| HAMBRICK, MIRAN, |
BG-5970 |
R |
50.00 |
4815********9671 |
112047 |
03/12/14 |
| KELLY, MICHAEL, |
BG-0019215 |
R |
19.00 |
5156********0676 |
03546P |
03/12/14 |
| KLEIN, TERESA, |
BG-4521 |
R |
25.00 |
4235********2641 |
052513 |
03/12/14 |
| MENA, ALYSA, |
BG-7451 |
R |
10.00 |
4366********9622 |
020597 |
03/12/14 |
| RIVERA, ARIEL, |
BG-5184 |
R |
29.00 |
4266********8046 |
03529B |
03/12/14 |
| SANTOS, NOBUE, |
BG-3653 |
R |
48.00 |
4000********8681 |
129253 |
03/12/14 |
| WRIGHT, KRISTEN, |
BG-6478 |
R |
29.00 |
4366********7618 |
020596 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.00 |
| 8 |
Visa |
248.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |