Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWDEN, PAMELA |
BG-7460 |
3 |
49.00 |
5528********2551 |
43377G |
08/05/2016 |
| COY, LEILANI, J |
BG-6614 |
3 |
49.00 |
4235********6887 |
040328 |
08/05/2016 |
| DANIELSON, CHRISTINA |
BG-7473 |
3 |
159.00 |
4366********5100 |
007252 |
08/05/2016 |
| DELONG, PATTY |
BG-6199 |
3 |
49.00 |
5424********0537 |
43363B |
08/05/2016 |
| HOBDY, JOHNNA |
BG-9091 |
3 |
49.00 |
5178********2828 |
09898B |
08/05/2016 |
| HONTUCAN, MARGARITA |
BG-0827 |
3 |
49.00 |
4465********4423 |
005627 |
08/05/2016 |
| KLIMCHAK, JANE |
BG-1240 |
3 |
49.00 |
5117********9574 |
09861B |
08/05/2016 |
| MARTINEZ, FELIPE |
BG-7506 |
3 |
59.00 |
4465********2926 |
005174 |
08/05/2016 |
| REMILLARD, YOLANDA |
BG-0378 |
3 |
59.00 |
4266********5571 |
09856B |
08/05/2016 |
| SCHULLER, ANN |
BG-5550 |
3 |
59.00 |
4305********8238 |
09897C |
08/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.00 |
| 6 |
Visa |
434.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.00 |