Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWOOD, WILLIAM, |
BG-3893 |
R |
29.00 |
4815********9284 |
194665 |
05/11/2016 |
| CLARKE, STEVE, |
BG-8159 |
R |
29.00 |
5178********9529 |
08569Z |
05/11/2016 |
| GANANCIAL, JOEM, |
BG-9450 |
R |
32.00 |
4000********7158 |
729510 |
05/11/2016 |
| PARKER, JULIE, |
BG-8810 |
R |
29.00 |
4366********3331 |
012575 |
05/11/2016 |
| THOMAS, KIM, |
BG-9165 |
R |
32.00 |
4266********7034 |
08545B |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
122.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.00 |