Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CAROL |
BG-6387 |
2 |
129.00 |
4036********2573 |
01066C |
10/01/14 |
| AUZVISMIN, CHUA |
BG-7641 |
2 |
25.00 |
5490********5658 |
00183B |
10/01/14 |
| BOYD, ANITA |
BG-1458 |
2 |
179.00 |
4313********7698 |
025720 |
10/01/14 |
| CASE, AMANDA |
BG-7544 |
2 |
59.00 |
4347********1969 |
062707 |
10/01/14 |
| COWELL, ELIZABETH |
BG-7128 |
2 |
64.50 |
4342********0528 |
497591 |
10/01/14 |
| DEVRIES, ERIN |
BG-6867 |
2 |
40.00 |
4815********4355 |
112878 |
10/01/14 |
| FINCHAM, ANDREA |
BG-6788 |
2 |
129.00 |
5178********5589 |
308235 |
10/01/14 |
| GLOUDE, NICHOLAS |
BG-7676 |
2 |
159.00 |
4147********6652 |
01093C |
10/01/14 |
| HARDING, PEGGY |
BG-4996 |
2 |
129.00 |
4313********2220 |
025757 |
10/01/14 |
| KUBITZ, DEBRA |
BG-5234 |
2 |
159.00 |
4060********4641 |
01076B |
10/01/14 |
| MIKIN JR., RODRIGO |
BG-5394 |
2 |
69.00 |
4266********5998 |
01067B |
10/01/14 |
| ROSS, STACEY |
BG-0454 |
2 |
159.00 |
4000********7878 |
709593 |
10/01/14 |
| SAVINO, CHRIS |
BG-7249 |
2 |
69.00 |
4342********4377 |
693740 |
10/01/14 |
| SOCITO JR., ROGELIO JUNI |
BG-4621 |
2 |
59.00 |
5140********8499 |
010727 |
10/01/14 |
| STRICKER, DAWN |
BG-4098 |
2 |
179.00 |
4266********7464 |
01062B |
10/01/14 |
| STUEVE, RUTH |
BG-7173 |
2 |
159.00 |
4313********1374 |
025714 |
10/01/14 |
| THOMPSON, NATHAN |
BG-6747 |
2 |
209.00 |
5178********0123 |
373850 |
10/01/14 |
| VEVERKA, SUZANNE |
BG-7459 |
2 |
159.00 |
4833********8231 |
022707 |
10/01/14 |
| VILLANUEVA, ESPERANZA |
BG-7299 |
2 |
49.00 |
5424********7711 |
05801B |
10/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
471.00 |
| 14 |
Visa |
1712.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2183.50 |