Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTON, BARBARA |
BG-3801 |
3 |
129.00 |
4000********8969 |
607589 |
10/06/14 |
| BOWDEN, PAMELA |
BG-7460 |
3 |
59.00 |
5528********2551 |
88920E |
10/06/14 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********6303 |
072628 |
10/06/14 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
159.00 |
4366********5063 |
016773 |
10/06/14 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
5424********0537 |
88822B |
10/06/14 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********9425 |
072628 |
10/06/14 |
| GOLOTA, TIFFANY |
BG-4973 |
3 |
49.00 |
4235********9408 |
072627 |
10/06/14 |
| HOBDY, JOHNNA |
BG-1917 |
3 |
129.00 |
5178********2828 |
06752B |
10/06/14 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********8355 |
00693B |
10/06/14 |
| HOWTON, SHERI |
BG-5278 |
3 |
129.00 |
5409********0838 |
905578 |
10/06/14 |
| KAMINENI, KANTHI |
BG-0221 |
3 |
49.00 |
5466********2804 |
81512Z |
10/06/14 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
4352********2767 |
067496 |
10/06/14 |
| KRAMER, ANNE |
BG-6282 |
3 |
74.00 |
4788********8093 |
009657 |
10/06/14 |
| KRAMER, KRIS |
BG-6032 |
3 |
49.00 |
4788********8093 |
009658 |
10/06/14 |
| LECKAS, JILLIAN |
BG-6048 |
3 |
49.00 |
5424********0537 |
88739B |
10/06/14 |
| LIM, ANGELA |
BG-5228 |
3 |
74.00 |
4388********2105 |
06743D |
10/06/14 |
| LUSKIN, TIM |
BG-6808 |
3 |
129.00 |
4465********2347 |
006937 |
10/06/14 |
| MARTINEZ, FELIPE |
BG-7506 |
3 |
69.00 |
4465********2926 |
006564 |
10/06/14 |
| MCFARLAND, PATRICIA |
BG-6680 |
3 |
179.00 |
4301********2313 |
72627B |
10/06/14 |
| MOLINA, CYNTHIA |
BG-0954 |
3 |
49.00 |
4833********9597 |
072510 |
10/06/14 |
| NAGY, ELZA |
BG-6833 |
3 |
129.00 |
5178********3256 |
905595 |
10/06/14 |
| NEJADAZAR, MOHAMMAD |
BG-6998 |
3 |
50.00 |
4426********0350 |
006948 |
10/06/14 |
| OTTEY, LESTINE |
BG-0996 |
3 |
49.00 |
5537********7258 |
072546 |
10/06/14 |
| SCHULLER, ANN |
BG-5550 |
3 |
179.00 |
4305********8238 |
06755C |
10/06/14 |
| SEALEY, ELAINE |
BG-1125 |
3 |
159.00 |
5537********1566 |
072546 |
10/06/14 |
| SHERMAN, ROBERT |
BG-4795 |
3 |
129.00 |
4186********6098 |
018060 |
10/06/14 |
| SMITH, LARRY |
BG-6102 |
3 |
59.00 |
4235********0671 |
072627 |
10/06/14 |
| THOMAS, KATHY |
BG-6252 |
3 |
69.00 |
4235********1502 |
072628 |
10/06/14 |
| THOMAS, NANCY |
BG-5650 |
3 |
129.00 |
4211********8929 |
06743A |
10/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
850.00 |
| 19 |
Visa |
1722.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2572.00 |