Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWDEN, PAMELA |
BG-7460 |
3 |
59.00 |
5528********2551 |
38067E |
09/07/15 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********6887 |
061851 |
09/07/15 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
159.00 |
4366********5063 |
032214 |
09/07/15 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
5424********0537 |
38053B |
09/07/15 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********8120 |
061851 |
09/07/15 |
| HOBDY, JOHNNA |
BG-1917 |
3 |
154.00 |
5178********2828 |
05583B |
09/07/15 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********8355 |
00794B |
09/07/15 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
4352********2767 |
055409 |
09/07/15 |
| MARTINEZ, FELIPE |
BG-7506 |
3 |
59.00 |
4465********2926 |
007030 |
09/07/15 |
| MCFARLAND, PATRICIA |
BG-6680 |
3 |
179.00 |
4301********2313 |
61852B |
09/07/15 |
| MILLS, DONNA |
BG-6858 |
3 |
49.00 |
5491********3313 |
085762 |
09/07/15 |
| MUTIMU, JOSEPHINE |
BG-8395 |
3 |
59.00 |
4342********7421 |
933909 |
09/07/15 |
| OTTEY, LESTINE |
BG-0996 |
3 |
24.50 |
5537********7258 |
061852 |
09/07/15 |
| PERIYANNAN, SUJIHARAN |
BG-9718 |
3 |
209.00 |
4400********9337 |
07252D |
09/07/15 |
| REMILLARD, YOLANDA |
BG-0378 |
3 |
59.00 |
4266********5571 |
05561B |
09/07/15 |
| SHERMAN, ROBERT |
BG-4795 |
3 |
15.00 |
4366********1371 |
012817 |
09/07/15 |
| SMITH, LARRY |
BG-6102 |
3 |
59.00 |
4235********0671 |
061852 |
09/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
384.50 |
| 11 |
Visa |
945.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.50 |