Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEJO, BRIAN |
BB-10322 |
A |
63.75 |
4342********0837 |
313202 |
04/15/2016 |
| BOUSCHOR, TRINA |
BB-10093 |
A |
58.44 |
4400********7346 |
07202B |
04/15/2016 |
| CARAGAY, AARON |
BB-02051 |
A |
37.10 |
5152********0564 |
427032 |
04/15/2016 |
| NACK, KEEGAN |
BB-10325 |
A |
42.49 |
4266********0460 |
01229C |
04/15/2016 |
| PARSONS, DAVID |
BB-10129 |
A |
21.25 |
4342********3443 |
529417 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.10 |
| 4 |
Visa |
185.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.03 |