Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CAROL |
BG-6387 |
2 |
129.00 |
4036********2573 |
09055C |
08/01/14 |
| BOYD, ANITA |
BG-1458 |
2 |
179.00 |
4313********7698 |
025650 |
08/01/14 |
| COWELL, ELIZABETH |
BG-7128 |
2 |
64.50 |
4342********0528 |
158190 |
08/01/14 |
| DELGADO, DARREN |
BG-1250 |
2 |
89.50 |
5537********5901 |
042634 |
08/01/14 |
| DELMAESTRO, MJ MARY JANE |
BG-6769 |
2 |
159.00 |
5409********0960 |
302069 |
08/01/14 |
| FINCHAM, ANDREA |
BG-6788 |
2 |
159.00 |
5178********5589 |
236623 |
08/01/14 |
| HARDING, PEGGY |
BG-4996 |
2 |
129.00 |
4313********2220 |
025688 |
08/01/14 |
| KUBITZ, DEBRA |
BG-5234 |
2 |
159.00 |
4060********1109 |
09059B |
08/01/14 |
| MIKIN JR., RODRIGO |
BG-5394 |
2 |
159.00 |
4266********5998 |
09057B |
08/01/14 |
| PUNZAL, MELISSA |
BG-6080 |
2 |
59.00 |
4235********4976 |
042621 |
08/01/14 |
| ROSS, STACEY |
BG-0454 |
2 |
159.00 |
4000********7878 |
120096 |
08/01/14 |
| SAVINO, CHRIS |
BG-7249 |
2 |
69.00 |
4342********4377 |
234961 |
08/01/14 |
| SHERMAN, ROBERT |
BG-4795 |
2 |
129.00 |
4186********6098 |
000954 |
08/01/14 |
| SOCITO JR., ROGELIO JUNI |
BG-4621 |
2 |
59.00 |
4000********5138 |
515202 |
08/01/14 |
| STRICKER, DAWN |
BG-4098 |
2 |
179.00 |
4266********7464 |
09054B |
08/01/14 |
| STUEVE, RUTH |
BG-7173 |
2 |
209.00 |
4313********1374 |
025635 |
08/01/14 |
| TCHERPAKOV, MARIANA |
BG-4711 |
2 |
49.00 |
4301********4814 |
42622B |
08/01/14 |
| THOMPSON, NATHAN |
BG-6747 |
2 |
209.00 |
5178********0123 |
307062 |
08/01/14 |
| TOLLER, JERRY |
BG-6592 |
2 |
49.00 |
5415********9845 |
71237B |
08/01/14 |
| VEVERKA, SUZANNE |
BG-7459 |
2 |
159.00 |
4833********8231 |
042607 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
665.50 |
| 15 |
Visa |
1890.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2556.00 |