Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CAROL |
BG-6387 |
2 |
129.00 |
4036********2573 |
07420C |
10/01/15 |
| CHATTERTON, GLORIA |
BG-7823 |
2 |
59.00 |
4235********7501 |
054914 |
10/01/15 |
| COWELL, ELIZABETH |
BG-7128 |
2 |
64.50 |
4342********0528 |
238619 |
10/01/15 |
| HARDING, PEGGY |
BG-4996 |
2 |
129.00 |
4313********2220 |
09295C |
10/01/15 |
| LORRIGAN, BARBARA |
BG-5629 |
2 |
129.00 |
4060********8931 |
07391C |
10/01/15 |
| ROSS, STACEY |
BG-9752 |
2 |
129.00 |
4000********7878 |
300746 |
10/01/15 |
| SAVINO, CHRIS |
BG-7249 |
2 |
59.00 |
4342********4377 |
927369 |
10/01/15 |
| STRICKER, DAWN |
BG-4098 |
2 |
179.00 |
4266********6357 |
07421B |
10/01/15 |
| TCHERPAKOV, MARIANA |
BG-4711 |
2 |
49.00 |
4301********2250 |
54914B |
10/01/15 |
| THOMPSON, NATHAN |
BG-6747 |
2 |
209.00 |
5178********0123 |
014142 |
10/01/15 |
| VEVERKA, SUZANNE |
BG-7459 |
2 |
129.00 |
4833********8231 |
044908 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
209.00 |
| 10 |
Visa |
1055.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1264.50 |