Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTIER, TED, |
BG-7248 |
R |
29.00 |
5537********8475 |
044501 |
08/06/14 |
| GARCIA, JOEY, |
BG-0509 |
R |
19.00 |
4117********6625 |
174057 |
08/06/14 |
| GRIMES, ALICE, |
BG-7235 |
R |
32.00 |
5576********8742 |
044614 |
08/06/14 |
| GRIMES, BRAD, |
BG-7295 |
R |
32.00 |
5576********8742 |
044614 |
08/06/14 |
| PORTELL, JOHN, |
BG-7429 |
R |
67.00 |
4000********6114 |
785883 |
08/06/14 |
| ZEPEDA, DYLEN, |
BG-7240 |
R |
25.00 |
4000********3816 |
590855 |
08/06/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.00 |
| 3 |
Visa |
111.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.00 |