Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINIALANTA, CAR, |
BG-6114 |
R |
29.00 |
4734********6176 |
049510 |
09/10/14 |
| GARCIA, JOEY, |
BG-0509 |
R |
19.00 |
4117********6625 |
165021 |
09/10/14 |
| GRIMES, ALICE, |
BG-7235 |
R |
32.00 |
5576********8742 |
045321 |
09/10/14 |
| GRIMES, BRAD, |
BG-7295 |
R |
32.00 |
5576********8742 |
045321 |
09/10/14 |
| PORTELL, JOHN, |
BG-7429 |
R |
29.00 |
4000********6114 |
460637 |
09/10/14 |
| REXER, TRACI, |
BG-6733 |
R |
29.00 |
4000********1505 |
825682 |
09/10/14 |
| SANCHEZ, JANE, |
BG-6961 |
R |
29.00 |
5537********0388 |
045159 |
09/10/14 |
| SAYAROT, MICHAE, |
BG-7138 |
R |
29.00 |
4000********5176 |
825683 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.00 |
| 5 |
Visa |
135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.00 |