Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, ANITA |
BG-1458 |
2 |
179.00 |
4313********7698 |
025490 |
01/01/15 |
| CASE, AMANDA |
BG-7544 |
2 |
59.00 |
4347********1969 |
002411 |
01/01/15 |
| COWELL, ELIZABETH |
BG-7128 |
2 |
64.50 |
4342********0528 |
263541 |
01/01/15 |
| DELGADO, DARREN |
BG-1250 |
2 |
89.50 |
5537********5901 |
082350 |
01/01/15 |
| DEVRIES, ERIN |
BG-6867 |
2 |
40.00 |
4815********4355 |
132447 |
01/01/15 |
| FINCHAM, ANDREA |
BG-6788 |
2 |
129.00 |
5178********5589 |
224079 |
01/01/15 |
| GLOUDE, NICHOLAS |
BG-7676 |
2 |
159.00 |
4147********6652 |
02634C |
01/01/15 |
| HARDING, PEGGY |
BG-4996 |
2 |
129.00 |
4313********2220 |
025405 |
01/01/15 |
| MIKIN JR., RODRIGO |
BG-5394 |
2 |
159.00 |
4266********5998 |
02626B |
01/01/15 |
| ROSS, STACEY |
BG-0454 |
2 |
129.00 |
4000********7878 |
401246 |
01/01/15 |
| SAVINO, CHRIS |
BG-7249 |
2 |
69.00 |
4342********4377 |
165661 |
01/01/15 |
| STRICKER, DAWN |
BG-4098 |
2 |
179.00 |
4266********7464 |
02622B |
01/01/15 |
| STUEVE, RUTH |
BG-7173 |
2 |
159.00 |
4313********1374 |
025452 |
01/01/15 |
| TCHERPAKOV, MARIANA |
BG-4711 |
2 |
49.00 |
4301********2250 |
82518B |
01/01/15 |
| THOMPSON, NATHAN |
BG-6747 |
2 |
209.00 |
5178********0123 |
232079 |
01/01/15 |
| VEVERKA, SUZANNE |
BG-7459 |
2 |
159.00 |
4833********8231 |
002411 |
01/01/15 |
| VILLANUEVA, ESPERANZA |
BG-7299 |
2 |
49.00 |
5424********7711 |
09684B |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
476.50 |
| 13 |
Visa |
1533.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2010.00 |