Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWAD, HEATHER |
BG-4197 |
3 |
25.00 |
4342********2476 |
029486 |
12/05/14 |
| BOSTON, BARBARA |
BG-3801 |
3 |
129.00 |
4000********8969 |
103958 |
12/05/14 |
| BOWDEN, PAMELA |
BG-7460 |
3 |
59.00 |
5528********2551 |
01171E |
12/05/14 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********6303 |
071808 |
12/05/14 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
159.00 |
4366********5063 |
010925 |
12/05/14 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
5424********0537 |
01380B |
12/05/14 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********8120 |
071808 |
12/05/14 |
| GOLOTA, TIFFANY |
BG-4973 |
3 |
49.00 |
4235********9408 |
071809 |
12/05/14 |
| HOBDY, JOHNNA |
BG-1917 |
3 |
129.00 |
5178********2828 |
01597B |
12/05/14 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********8355 |
00507B |
12/05/14 |
| HOWTON, SHERI |
BG-5278 |
3 |
154.00 |
5409********0838 |
613841 |
12/05/14 |
| KAMINENI, KANTHI |
BG-0221 |
3 |
49.00 |
5466********2804 |
86441Z |
12/05/14 |
| KRAMER, KRIS |
BG-6032 |
3 |
49.00 |
4788********8093 |
008900 |
12/05/14 |
| LECKAS, JILLIAN |
BG-6048 |
3 |
49.00 |
4718********3996 |
905071 |
12/05/14 |
| LIM, ANGELA |
BG-5228 |
3 |
49.00 |
4388********2105 |
01578D |
12/05/14 |
| LOPEZ, YVONNE |
BG-5162 |
3 |
25.00 |
4247********8397 |
890545 |
12/05/14 |
| MARTINEZ, FELIPE |
BG-7506 |
3 |
69.00 |
4465********2926 |
005012 |
12/05/14 |
| MCFARLAND, PATRICIA |
BG-6680 |
3 |
179.00 |
4301********2313 |
71808B |
12/05/14 |
| MOLINA, CYNTHIA |
BG-0954 |
3 |
49.00 |
4833********9597 |
081710 |
12/05/14 |
| NAGY, ELZA |
BG-6833 |
3 |
129.00 |
5178********3256 |
611338 |
12/05/14 |
| PERIYANNAN, SUJIHARAN |
BG-6099 |
3 |
209.00 |
4888********8504 |
015750 |
12/05/14 |
| REMILLARD, YOLANDA |
BG-0378 |
3 |
59.00 |
4266********5571 |
01583B |
12/05/14 |
| SCHULLER, ANN |
BG-5550 |
3 |
179.00 |
4305********8238 |
01600C |
12/05/14 |
| SEALEY, ELAINE |
BG-1125 |
3 |
159.00 |
5537********1566 |
071654 |
12/05/14 |
| SHERMAN, ROBERT |
BG-4795 |
3 |
74.00 |
4186********6098 |
019476 |
12/05/14 |
| SMITH, LARRY |
BG-6102 |
3 |
59.00 |
4235********0671 |
071808 |
12/05/14 |
| THOMAS, NANCY |
BG-5650 |
3 |
129.00 |
4211********8929 |
01576A |
12/05/14 |
| WINBERRY, CYNTHIA |
BG-7756 |
3 |
69.00 |
4000********8257 |
374902 |
12/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
777.00 |
| 20 |
Visa |
1707.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2484.00 |