Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWDEN, PAMELA |
BG-7460 |
3 |
49.00 |
5528********2551 |
22102G |
01/05/2016 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********6887 |
073601 |
01/05/2016 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
159.00 |
4366********5063 |
001503 |
01/05/2016 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
5424********0537 |
22157B |
01/05/2016 |
| GARCIA, CARMEN |
BG-5320 |
3 |
49.00 |
4235********8120 |
073601 |
01/05/2016 |
| HOBDY, JOHNNA |
BG-1917 |
3 |
154.00 |
5178********2828 |
08095B |
01/05/2016 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
5490********8355 |
00542Z |
01/05/2016 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
5117********9574 |
08057B |
01/05/2016 |
| MARTINEZ, FELIPE |
BG-7506 |
3 |
59.00 |
4465********2926 |
005481 |
01/05/2016 |
| PERIYANNAN, SUJIHARAN |
BG-9718 |
3 |
59.00 |
4400********9337 |
08685D |
01/05/2016 |
| SCHULLER, ANN |
BG-5550 |
3 |
59.00 |
4305********8238 |
08086C |
01/05/2016 |
| SHERMAN, ROBERT |
BG-4795 |
3 |
15.00 |
4366********1371 |
007511 |
01/05/2016 |
| SMITH, LARRY |
BG-6102 |
3 |
59.00 |
4235********7080 |
073602 |
01/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
350.00 |
| 8 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.00 |