Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, TUHFA |
BG-4772 |
2 |
159.00 |
4388********0533 |
08381C |
06/01/14 |
| ANDREWS, CAROL |
BG-6387 |
2 |
129.00 |
4036********2573 |
08385C |
06/01/14 |
| BOYD, ANITA |
BG-1458 |
2 |
179.00 |
4313********7698 |
005955 |
06/01/14 |
| CASTILLEJO, MARIA |
BG-7300 |
2 |
49.00 |
4217********5728 |
170495 |
06/01/14 |
| CHATTERTON, GLORIA |
BG-1342 |
2 |
49.00 |
4235********6192 |
050943 |
06/01/14 |
| COWELL, ELIZABETH |
BG-7128 |
2 |
89.50 |
4342********0528 |
326757 |
06/01/14 |
| DELGADO, DARREN |
BG-1250 |
2 |
64.50 |
5537********5901 |
050945 |
06/01/14 |
| HARDING, PEGGY |
BG-4996 |
2 |
129.00 |
4313********2220 |
005970 |
06/01/14 |
| KUBITZ, DEBRA |
BG-5234 |
2 |
159.00 |
4060********1109 |
08416B |
06/01/14 |
| MCCAFFREY, MELANIE |
BG-6658 |
2 |
159.00 |
4147********4559 |
005936 |
06/01/14 |
| PUNZAL, MELISSA |
BG-6080 |
2 |
59.00 |
4235********4976 |
050943 |
06/01/14 |
| ROSS, STACEY |
BG-0454 |
2 |
159.00 |
4000********7878 |
489538 |
06/01/14 |
| SHERMAN, ROBERT |
BG-4795 |
2 |
129.00 |
4186********6098 |
025403 |
06/01/14 |
| STRICKER, DAWN |
BG-4098 |
2 |
179.00 |
4266********7464 |
08384B |
06/01/14 |
| STUEVE, RUTH |
BG-7173 |
2 |
209.00 |
4313********1374 |
005938 |
06/01/14 |
| TCHERPAKOV, MARIANA |
BG-4711 |
2 |
49.00 |
4301********4814 |
50943B |
06/01/14 |
| TOLEDO, JOSEPHINE |
BG-1822 |
2 |
49.00 |
4352********5801 |
084140 |
06/01/14 |
| TOLLER, JERRY |
BG-6592 |
2 |
49.00 |
5415********9845 |
63443B |
06/01/14 |
| VEVERKA, SUZANNE |
BG-7459 |
2 |
159.00 |
4833********8231 |
050908 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.50 |
| 17 |
Visa |
2093.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2207.00 |