Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACIU, ADRIANA |
BG-7915 |
3 |
59.00 |
4689********1806 |
972576 |
08/05/15 |
| BOWDEN, PAMELA |
BG-7460 |
3 |
59.00 |
5528********2551 |
09336E |
08/05/15 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********6887 |
052918 |
08/05/15 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
159.00 |
4366********5063 |
022568 |
08/05/15 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
5424********0537 |
09391B |
08/05/15 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********8120 |
052918 |
08/05/15 |
| HOBDY, JOHNNA |
BG-1917 |
3 |
154.00 |
5178********2828 |
07583B |
08/05/15 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********8355 |
00508B |
08/05/15 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
4352********2767 |
075948 |
08/05/15 |
| LECKAS, JILLIAN |
BG-6048 |
3 |
49.00 |
4718********3996 |
705092 |
08/05/15 |
| MARTINEZ, FELIPE |
BG-7506 |
3 |
59.00 |
4465********2926 |
005946 |
08/05/15 |
| MCFARLAND, PATRICIA |
BG-6680 |
3 |
179.00 |
4301********2313 |
52918B |
08/05/15 |
| MILLS, DONNA |
BG-6858 |
3 |
49.00 |
5491********3313 |
052025 |
08/05/15 |
| MUTIMU, JOSEPHINE |
BG-8395 |
3 |
59.00 |
4342********7421 |
874380 |
08/05/15 |
| OTTEY, LESTINE |
BG-0996 |
3 |
24.50 |
5537********7258 |
052918 |
08/05/15 |
| PERIYANNAN, SUJIHARAN |
BG-9718 |
3 |
209.00 |
4400********9337 |
04561D |
08/05/15 |
| REMILLARD, YOLANDA |
BG-0378 |
3 |
59.00 |
4266********5571 |
07558B |
08/05/15 |
| ROPER, ANDREA |
BG-4413 |
3 |
184.00 |
5424********8945 |
09475P |
08/05/15 |
| SCHULLER, ANN |
BG-5550 |
3 |
59.00 |
4305********8238 |
07583C |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
568.50 |
| 12 |
Visa |
1038.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1606.50 |