Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTON, BARBARA |
BG-3801 |
3 |
129.00 |
4000********8969 |
803027 |
09/05/14 |
| BOWDEN, PAMELA |
BG-7460 |
3 |
59.00 |
5528********2551 |
28199E |
09/05/14 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********6303 |
073643 |
09/05/14 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
159.00 |
4366********5063 |
012970 |
09/05/14 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
5424********0537 |
27907B |
09/05/14 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********9425 |
073643 |
09/05/14 |
| GOLOTA, TIFFANY |
BG-4973 |
3 |
49.00 |
4235********9408 |
073643 |
09/05/14 |
| HOBDY, JOHNNA |
BG-1917 |
3 |
129.00 |
5178********2828 |
08727B |
09/05/14 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********8355 |
00521B |
09/05/14 |
| HOWTON, SHERI |
BG-5278 |
3 |
129.00 |
5409********8266 |
317612 |
09/05/14 |
| KAMINENI, KANTHI |
BG-0221 |
3 |
49.00 |
5466********2804 |
45580Z |
09/05/14 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
4352********2767 |
087205 |
09/05/14 |
| KRAMER, ANNE |
BG-6282 |
3 |
49.00 |
4788********8093 |
009020 |
09/05/14 |
| KRAMER, KRIS |
BG-6032 |
3 |
49.00 |
4788********8093 |
009021 |
09/05/14 |
| LECKAS, JILLIAN |
BG-6048 |
3 |
49.00 |
5424********0537 |
28213B |
09/05/14 |
| LIM, ANGELA |
BG-5228 |
3 |
49.00 |
4833********1224 |
033610 |
09/05/14 |
| MCFARLAND, PATRICIA |
BG-6680 |
3 |
179.00 |
4301********2313 |
73643B |
09/05/14 |
| MOLINA, CYNTHIA |
BG-0954 |
3 |
49.00 |
4833********9597 |
033610 |
09/05/14 |
| NAGY, ELZA |
BG-6833 |
3 |
129.00 |
5178********3256 |
317576 |
09/05/14 |
| NAJERA, MARU |
BG-6581 |
3 |
69.00 |
4235********3578 |
073643 |
09/05/14 |
| NEJADAZAR, MOHAMMAD |
BG-6998 |
3 |
50.00 |
4426********0350 |
005143 |
09/05/14 |
| REMILLARD, YOLANDA |
BG-0378 |
3 |
59.00 |
4266********5571 |
08707B |
09/05/14 |
| SCHULLER, ANN |
BG-5550 |
3 |
179.00 |
4305********8238 |
08725C |
09/05/14 |
| SMITH, LARRY |
BG-6102 |
3 |
59.00 |
4235********0671 |
073643 |
09/05/14 |
| SOTO, SARAH |
BG-6944 |
3 |
59.00 |
4833********1226 |
033610 |
09/05/14 |
| THOMAS, KATHY |
BG-6252 |
3 |
69.00 |
4235********1502 |
073643 |
09/05/14 |
| THOMAS, NANCY |
BG-5650 |
3 |
129.00 |
5466********0164 |
08717Z |
09/05/14 |
| WILLIAMS, DEMETRIA |
BG-4904 |
3 |
59.00 |
5308********9533 |
279430 |
09/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
830.00 |
| 18 |
Visa |
1403.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2233.00 |