Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS, ALEX, |
BG-8778 |
R |
25.00 |
4342********7527 |
222728 |
12/02/15 |
| GROVER, NANCY, |
BG-9544 |
R |
29.00 |
5243********6612 |
00228Z |
12/02/15 |
| JANA, GURU, |
BG-8351 |
R |
32.00 |
4400********8628 |
02693C |
12/02/15 |
| NAVARRO, MARTIN, |
BG-8537 |
R |
29.00 |
4060********9870 |
07301B |
12/02/15 |
| OSTERHOUDT, SAR, |
BG-8239 |
R |
29.00 |
4833********5072 |
011909 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.00 |