Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACIU, ADRIANA |
BG-7915 |
3 |
59.00 |
4689********1806 |
086220 |
12/07/15 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********6887 |
050834 |
12/07/15 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
159.00 |
4366********5063 |
020789 |
12/07/15 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
5424********0537 |
62699B |
12/07/15 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********8120 |
050843 |
12/07/15 |
| HOBDY, JOHNNA |
BG-1917 |
3 |
154.00 |
5178********2828 |
05079B |
12/07/15 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********8355 |
00701Z |
12/07/15 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
5117********9574 |
05283B |
12/07/15 |
| MARTINEZ, FELIPE |
BG-7506 |
3 |
59.00 |
4465********2926 |
007994 |
12/07/15 |
| OTTEY, LESTINE |
BG-0996 |
3 |
49.00 |
5537********7779 |
050830 |
12/07/15 |
| PERIYANNAN, SUJIHARAN |
BG-9718 |
3 |
59.00 |
4400********9337 |
01783D |
12/07/15 |
| REMILLARD, YOLANDA |
BG-0378 |
3 |
59.00 |
4266********5571 |
05123B |
12/07/15 |
| SCHULLER, ANN |
BG-5550 |
3 |
59.00 |
4305********8238 |
05313C |
12/07/15 |
| SHERMAN, ROBERT |
BG-4795 |
3 |
15.00 |
4366********1371 |
005030 |
12/07/15 |
| SMITH, LARRY |
BG-6102 |
3 |
59.00 |
4235********7080 |
050831 |
12/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
350.00 |
| 10 |
Visa |
626.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.00 |