Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSEN, ANTHONY, |
BG-7618 |
R |
29.00 |
4000********7863 |
532491 |
01/06/2016 |
| FREY, CHRISTINA, |
BG-5381 |
R |
25.00 |
4802********8898 |
020646 |
01/06/2016 |
| LOPEZ, NIDIA, |
BG-9927 |
R |
32.00 |
4613********5970 |
002876 |
01/06/2016 |
| STUART, MELODY, |
BG-5220 |
R |
29.00 |
4147********0420 |
05204C |
01/06/2016 |
| WILKES, THOMAS, |
BG-7250 |
R |
25.00 |
4147********0420 |
05214C |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.00 |