Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWELL, ELIZABETH |
BG-7128 |
2 |
49.00 |
4235********8103 |
041748 |
12/01/2016 |
| HARDING, CHRISTOPHER |
BG-4979 |
2 |
129.00 |
4313********2220 |
01359C |
12/01/2016 |
| HARDING, PEGGY |
BG-4996 |
2 |
129.00 |
4313********2220 |
01359C |
12/01/2016 |
| LORRIGAN, BARBARA |
BG-5629 |
2 |
129.00 |
4060********8931 |
02314D |
12/01/2016 |
| SAVINO, CHRIS |
BG-7249 |
2 |
59.00 |
4342********4377 |
605785 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
495.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |