Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCINUE, ELIZABETH |
BG-7054 |
3 |
179.00 |
4734********6946 |
616713 |
04/07/14 |
| ARORA, KUNAL |
BG-7499 |
3 |
179.00 |
4264********9045 |
005774 |
04/07/14 |
| BOSTON, BARBARA |
BG-3801 |
3 |
129.00 |
4000********4086 |
131075 |
04/07/14 |
| BOWDEN, PAMELA |
BG-7460 |
3 |
89.00 |
5528********2551 |
64900Z |
04/07/14 |
| COY, LEILANI, J |
BG-5564 |
3 |
49.00 |
4235********0581 |
080756 |
04/07/14 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
4856********2511 |
007931 |
04/07/14 |
| DIVINGRACIA, VILMA |
BG-4771 |
3 |
59.00 |
5576********8129 |
080825 |
04/07/14 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********9425 |
080756 |
04/07/14 |
| GOLOTA, TIFFANY |
BG-4973 |
3 |
49.00 |
4235********9408 |
080756 |
04/07/14 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********0123 |
00787B |
04/07/14 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
4352********2767 |
019841 |
04/07/14 |
| KRAMER, ANNE |
BG-6282 |
3 |
49.00 |
4788********8093 |
008918 |
04/07/14 |
| KRAMER, KRIS |
BG-6032 |
3 |
49.00 |
4788********8093 |
008919 |
04/07/14 |
| LECKAS, JILLIAN |
BG-6048 |
3 |
49.00 |
4856********2511 |
007864 |
04/07/14 |
| LIM, ANGELA |
BG-5228 |
3 |
69.00 |
4833********1224 |
010711 |
04/07/14 |
| MCFARLAND, PATRICIA |
BG-1177 |
3 |
179.00 |
4301********2313 |
80756B |
04/07/14 |
| MILLER, DORA |
BG-6023 |
3 |
49.00 |
4432********3974 |
010432 |
04/07/14 |
| MOLINA, CYNTHIA |
BG-0954 |
3 |
49.00 |
4833********9597 |
010711 |
04/07/14 |
| MUNN, MYRA |
BG-2345 |
3 |
129.00 |
4147********6627 |
01957C |
04/07/14 |
| NELSON, DEBBIE |
BG-6297 |
3 |
89.00 |
4063********5332 |
131076 |
04/07/14 |
| O BRIEN, GERRY |
BG-5013 |
3 |
129.00 |
4337********6618 |
80756B |
04/07/14 |
| OTTEY, LESTINE |
BG-0996 |
3 |
49.00 |
5537********7258 |
080731 |
04/07/14 |
| RAND, LYNNE |
BG-7382 |
3 |
159.00 |
4888********6341 |
005715 |
04/07/14 |
| SCHULLER, ANN |
BG-5550 |
3 |
179.00 |
4305********5774 |
01991C |
04/07/14 |
| SEALEY, ELAINE |
BG-1125 |
3 |
159.00 |
5537********3910 |
080731 |
04/07/14 |
| SOTO, SARAH |
BG-4762 |
3 |
64.50 |
4833********1226 |
010711 |
04/07/14 |
| THOMAS, NANCY |
BG-5650 |
3 |
129.00 |
5466********0164 |
01967Z |
04/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
534.00 |
| 21 |
Visa |
1974.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2508.50 |