Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACIU, ADRIANA |
BG-7915 |
3 |
69.00 |
4689********1806 |
215955 |
03/05/15 |
| BOSTON, BARBARA |
BG-3801 |
3 |
129.00 |
4000********8969 |
794719 |
03/05/15 |
| BOWDEN, PAMELA |
BG-7460 |
3 |
59.00 |
5528********2551 |
86502E |
03/05/15 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********9278 |
052844 |
03/05/15 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
159.00 |
4366********5063 |
027517 |
03/05/15 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
5424********0537 |
86432B |
03/05/15 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********8120 |
052844 |
03/05/15 |
| HOBDY, JOHNNA |
BG-1917 |
3 |
129.00 |
5178********2828 |
01776B |
03/05/15 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********8355 |
00562B |
03/05/15 |
| HOWTON, SHERI |
BG-5278 |
3 |
129.00 |
5409********0838 |
010776 |
03/05/15 |
| KAMINENI, KANTHI |
BG-0221 |
3 |
49.00 |
5466********2804 |
41964Z |
03/05/15 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
4352********2767 |
017739 |
03/05/15 |
| KRAMER, ANNE |
BG-6282 |
3 |
49.00 |
4788********8093 |
007763 |
03/05/15 |
| LECKAS, JILLIAN |
BG-6048 |
3 |
49.00 |
4718********3996 |
705072 |
03/05/15 |
| LUSKIN, TIM |
BG-6808 |
3 |
129.00 |
4465********2347 |
005412 |
03/05/15 |
| MARTINEZ, FELIPE |
BG-7506 |
3 |
69.00 |
4465********2926 |
005631 |
03/05/15 |
| MCFARLAND, PATRICIA |
BG-6680 |
3 |
179.00 |
4301********2313 |
52844B |
03/05/15 |
| MOLINA, CYNTHIA |
BG-0954 |
3 |
49.00 |
4833********9597 |
052708 |
03/05/15 |
| NAGY, ELZA |
BG-6833 |
3 |
129.00 |
5178********3256 |
057788 |
03/05/15 |
| OTTEY, LESTINE |
BG-0996 |
3 |
24.50 |
5537********7258 |
052725 |
03/05/15 |
| PERIYANNAN, SUJIHARAN |
BG-6099 |
3 |
209.00 |
4888********8504 |
08616B |
03/05/15 |
| REMILLARD, YOLANDA |
BG-0378 |
3 |
59.00 |
4266********5571 |
01767B |
03/05/15 |
| REYNOLDS, JENNA |
BG-8022 |
3 |
59.00 |
5424********0537 |
86418B |
03/05/15 |
| ROPER, ANDREA |
BG-4413 |
3 |
209.00 |
5424********8945 |
86516P |
03/05/15 |
| SHERMAN, ROBERT |
BG-4795 |
3 |
74.00 |
4147********5935 |
01781D |
03/05/15 |
| SMITH, LARRY |
BG-6102 |
3 |
59.00 |
4235********0671 |
052844 |
03/05/15 |
| THOMAS, NANCY |
BG-5650 |
3 |
129.00 |
4211********8929 |
01767A |
03/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
885.50 |
| 17 |
Visa |
1558.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2443.50 |