Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, ANITA |
BG-1458 |
2 |
129.00 |
4313********7012 |
06824C |
04/01/15 |
| CASE, AMANDA |
BG-7544 |
2 |
59.00 |
4347********4092 |
095006 |
04/01/15 |
| COWELL, ELIZABETH |
BG-7128 |
2 |
64.50 |
4342********0528 |
746381 |
04/01/15 |
| DEVRIES, ERIN |
BG-6867 |
2 |
40.00 |
4815********4355 |
115308 |
04/01/15 |
| FINCHAM, ANDREA |
BG-6788 |
2 |
129.00 |
5178********5589 |
040621 |
04/01/15 |
| GLOUDE, NICHOLAS |
BG-7676 |
2 |
159.00 |
4147********6652 |
01507C |
04/01/15 |
| HARDING, PEGGY |
BG-4996 |
2 |
129.00 |
4313********2220 |
08074C |
04/01/15 |
| LORRIGAN, BARBARA |
BG-5629 |
2 |
129.00 |
4060********8931 |
01501C |
04/01/15 |
| MIKIN JR., RODRIGO |
BG-5394 |
2 |
159.00 |
4266********5998 |
01492B |
04/01/15 |
| ROSS, STACEY |
BG-0454 |
2 |
129.00 |
4000********7878 |
453866 |
04/01/15 |
| SAVINO, CHRIS |
BG-7249 |
2 |
69.00 |
4342********4377 |
650221 |
04/01/15 |
| STRICKER, DAWN |
BG-4098 |
2 |
179.00 |
4266********6357 |
01488B |
04/01/15 |
| STUEVE, RUTH |
BG-7173 |
2 |
159.00 |
4313********1374 |
09995C |
04/01/15 |
| TCHERPAKOV, MARIANA |
BG-4711 |
2 |
49.00 |
4301********2250 |
35217B |
04/01/15 |
| THOMPSON, NATHAN |
BG-6747 |
2 |
209.00 |
5178********0123 |
065981 |
04/01/15 |
| VEVERKA, SUZANNE |
BG-7459 |
2 |
129.00 |
4833********8231 |
095006 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
338.00 |
| 14 |
Visa |
1582.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.50 |