Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANOOP, VINDHYA |
BG-5508 |
3 |
69.00 |
4888********4641 |
055341 |
06/05/14 |
| ARCINUE, ELIZABETH |
BG-7054 |
3 |
179.00 |
4734********6946 |
222068 |
06/05/14 |
| BOWDEN, PAMELA |
BG-7460 |
3 |
59.00 |
5528********2551 |
68122C |
06/05/14 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********0581 |
045318 |
06/05/14 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********9425 |
045319 |
06/05/14 |
| GOLOTA, TIFFANY |
BG-4973 |
3 |
49.00 |
4235********9408 |
045318 |
06/05/14 |
| HENDRICKSON, JO ANN |
BG-4969 |
3 |
159.00 |
5410********7713 |
68108B |
06/05/14 |
| HOBDY, JOHNNA |
BG-1917 |
3 |
129.00 |
5178********2828 |
09676B |
06/05/14 |
| KAMINENI, KANTHI |
BG-0221 |
3 |
49.00 |
5466********2804 |
93657Z |
06/05/14 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
4352********2767 |
096983 |
06/05/14 |
| KRAMER, ANNE |
BG-6282 |
3 |
49.00 |
4788********8093 |
009774 |
06/05/14 |
| KRAMER, KRIS |
BG-6032 |
3 |
49.00 |
4788********8093 |
009775 |
06/05/14 |
| LIM, ANGELA |
BG-5228 |
3 |
69.00 |
4833********1224 |
025307 |
06/05/14 |
| MCFARLAND, PATRICIA |
BG-6680 |
3 |
179.00 |
4301********2313 |
45319B |
06/05/14 |
| MOLINA, CYNTHIA |
BG-0954 |
3 |
49.00 |
4833********9597 |
025307 |
06/05/14 |
| NELSON, DEBBIE |
BG-6297 |
3 |
89.00 |
4063********5332 |
588388 |
06/05/14 |
| O BRIEN, GERRY |
BG-5013 |
3 |
129.00 |
4337********6618 |
45319B |
06/05/14 |
| OTTEY, LESTINE |
BG-0996 |
3 |
49.00 |
5537********7258 |
045322 |
06/05/14 |
| REMILLARD, YOLANDA |
BG-0378 |
3 |
59.00 |
4266********5571 |
09675B |
06/05/14 |
| SANDSTORM, MARIA |
BG-2750 |
3 |
59.00 |
4266********5479 |
005498 |
06/05/14 |
| SCHULLER, ANN |
BG-5550 |
3 |
179.00 |
4305********8238 |
09680C |
06/05/14 |
| SEALEY, ELAINE |
BG-1125 |
3 |
159.00 |
5537********3910 |
045322 |
06/05/14 |
| SOTO, SARAH |
BG-4762 |
3 |
64.50 |
4833********1226 |
025307 |
06/05/14 |
| THOMAS, KATHY |
BG-6252 |
3 |
159.00 |
4235********1502 |
045319 |
06/05/14 |
| THOMAS, NANCY |
BG-5650 |
3 |
129.00 |
5466********0164 |
09680Z |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
733.00 |
| 18 |
Visa |
1577.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.50 |