Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACIU, ADRIANA |
BG-7915 |
3 |
59.00 |
4689********1806 |
191242 |
07/06/15 |
| BOWDEN, PAMELA |
BG-7460 |
3 |
59.00 |
5528********2551 |
96414E |
07/06/15 |
| BOYD, ANITA |
BG-1458 |
3 |
40.00 |
4313********7012 |
04343C |
07/06/15 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********6887 |
072454 |
07/06/15 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
159.00 |
4366********5063 |
009568 |
07/06/15 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
5424********0537 |
96081B |
07/06/15 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********8120 |
072454 |
07/06/15 |
| HOBDY, JOHNNA |
BG-1917 |
3 |
154.00 |
5178********2828 |
06127B |
07/06/15 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********8355 |
00664B |
07/06/15 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
4352********2767 |
061317 |
07/06/15 |
| LECKAS, JILLIAN |
BG-6048 |
3 |
49.00 |
4718********3996 |
906022 |
07/06/15 |
| MARTINEZ, FELIPE |
BG-7506 |
3 |
59.00 |
4465********2926 |
006321 |
07/06/15 |
| MCFARLAND, PATRICIA |
BG-6680 |
3 |
179.00 |
4301********2313 |
72454B |
07/06/15 |
| MILLS, DONNA |
BG-6858 |
3 |
49.00 |
5491********3313 |
049169 |
07/06/15 |
| MUTIMU, JOSEPHINE |
BG-8395 |
3 |
159.00 |
4342********4661 |
557182 |
07/06/15 |
| NAGY, ELZA |
BG-6833 |
3 |
129.00 |
5178********3256 |
037860 |
07/06/15 |
| OTTEY, LESTINE |
BG-0996 |
3 |
24.50 |
5537********7258 |
072257 |
07/06/15 |
| PERIYANNAN, SUJIHARAN |
BG-9845 |
3 |
209.00 |
4400********9337 |
03672D |
07/06/15 |
| REMILLARD, YOLANDA |
BG-0378 |
3 |
59.00 |
4266********5571 |
07719B |
07/06/15 |
| REYNOLDS, JENNA |
BG-8022 |
3 |
59.00 |
5424********0537 |
96470B |
07/06/15 |
| ROPER, ANDREA |
BG-4413 |
3 |
184.00 |
5424********8945 |
96359P |
07/06/15 |
| SCHULLER, ANN |
BG-5550 |
3 |
59.00 |
4305********8238 |
06127C |
07/06/15 |
| SHERMAN, ROBERT |
BG-4795 |
3 |
15.00 |
4186********6098 |
018390 |
07/06/15 |
| SMITH, LARRY |
BG-6102 |
3 |
59.00 |
4235********0671 |
072454 |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
756.50 |
| 15 |
Visa |
1252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2008.50 |