Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, TUHFA |
BG-4772 |
2 |
159.00 |
4388********0533 |
01357C |
04/01/14 |
| ANDREWS, CAROL |
BG-6387 |
2 |
129.00 |
5401********4216 |
01356P |
04/01/14 |
| BOYD, ANITA |
BG-1458 |
2 |
179.00 |
4313********7698 |
035770 |
04/01/14 |
| CASTILLEJO, MARIA |
BG-7300 |
2 |
49.00 |
4217********5728 |
103074 |
04/01/14 |
| CHATTERTON, GLORIA |
BG-1342 |
2 |
49.00 |
4235********6192 |
043736 |
04/01/14 |
| COWELL, ELIZABETH |
BG-7128 |
2 |
89.50 |
4342********0528 |
882635 |
04/01/14 |
| DELGADO, DARREN |
BG-1250 |
2 |
64.50 |
5537********5901 |
043711 |
04/01/14 |
| HARDING, PEGGY |
BG-4996 |
2 |
129.00 |
4313********2220 |
035723 |
04/01/14 |
| ROSS, STACEY |
BG-0454 |
2 |
159.00 |
4060********9521 |
01382B |
04/01/14 |
| SHERMAN, ROBERT |
BG-4795 |
2 |
129.00 |
4186********6098 |
010371 |
04/01/14 |
| STRICKER, DAWN |
BG-4098 |
2 |
179.00 |
4266********7464 |
01360B |
04/01/14 |
| TCHERPAKOV, MARIANA |
BG-4711 |
2 |
49.00 |
4301********4814 |
43736B |
04/01/14 |
| TOLEDO, JOSEPHINE |
BG-1822 |
2 |
49.00 |
4352********5801 |
013796 |
04/01/14 |
| TOLLER, JERRY |
BG-5967 |
2 |
49.00 |
5415********8722 |
77983Z |
04/01/14 |
| VEVERKA, SUZANNE |
BG-7459 |
2 |
159.00 |
4833********0196 |
013707 |
04/01/14 |
| VILLANUEVA, ESPERANZA |
BG-7299 |
2 |
49.00 |
5424********7711 |
62800B |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
291.50 |
| 12 |
Visa |
1378.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.00 |