Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, NADINE, |
BG-7859 |
R |
32.00 |
4366********9417 |
027497 |
08/12/15 |
| BEOF, CARLO, |
BG-8184 |
R |
29.00 |
4168********8668 |
775696 |
08/12/15 |
| CHAMIAN, CHRIST, |
BG-8198 |
R |
32.00 |
4366********9417 |
011679 |
08/12/15 |
| SHARP, TANE, |
BG-5514 |
R |
29.00 |
4411********9493 |
014609 |
08/12/15 |
| WOODS, LAWYER, |
BG-9913 |
R |
29.00 |
4000********5047 |
806437 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
151.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.00 |