Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIYASAI, SOU, |
BG-10565 |
R |
32.00 |
4000********9050 |
189223 |
11/30/2016 |
| BLANTON, AMBER, |
BG-10632 |
R |
29.00 |
4000********8335 |
388361 |
11/30/2016 |
| NIEBLA, ANA, |
BG-9963 |
R |
29.00 |
4000********3286 |
871720 |
11/30/2016 |
| SCOTT, CHRISTIN, |
BG-8294 |
R |
25.00 |
5178********8546 |
061110 |
11/30/2016 |
| SCOTT, CHRISTOP, |
BG-8067 |
R |
29.00 |
5178********8546 |
074228 |
11/30/2016 |
| SCOTT, STEPHEN, |
BG-10318 |
R |
29.00 |
5178********8546 |
074222 |
11/30/2016 |
| ZAILA, LILY, |
BG-10028 |
R |
29.00 |
4000********8553 |
871724 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.00 |
| 4 |
Visa |
119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.00 |