Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, WILLIAM, |
BG-3893 |
R |
29.00 |
4815********9284 |
175510 |
04/06/2016 |
| CAPPELLE, ASHLE, |
BG-8793 |
R |
32.00 |
4000********3426 |
120022 |
04/06/2016 |
| GARLIT, GILBERT, |
BG-9123 |
R |
32.00 |
5109********3682 |
H88384 |
04/06/2016 |
| GHAFFARI, DANIA, |
BG-7409 |
R |
29.00 |
5109********5957 |
H88076 |
04/06/2016 |
| HARRIS, KAY, |
BG-2085 |
R |
32.00 |
5424********9401 |
57454B |
04/06/2016 |
| JOHNSON, TREVOR, |
BG-9053 |
R |
29.00 |
4000********3670 |
685114 |
04/06/2016 |
| MORAN, ASHLEY, |
BG-9004 |
R |
29.00 |
4000********7316 |
761413 |
04/06/2016 |
| PARKER, JULIE, |
BG-8810 |
R |
29.00 |
4366********3331 |
018309 |
04/06/2016 |
| SANTOS, JOSHUA, |
BG-8895 |
R |
29.00 |
5178********1636 |
009789 |
04/06/2016 |
| VENTIGAN, VERON, |
BG-8021 |
R |
29.00 |
4000********3973 |
311475 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.00 |
| 6 |
Visa |
177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.00 |