Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTIBUS, NICOLE, |
BG-10218 |
R |
29.00 |
4266********4278 |
06472B |
12/07/2016 |
| ATWOOD, WILLIAM, |
BG-3893 |
R |
29.00 |
4815********9284 |
133252 |
12/07/2016 |
| CARTER, JANELLE, |
BG-10355 |
R |
29.00 |
5537********8821 |
053549 |
12/07/2016 |
| CLOSAS, NOAH, |
BG-10569 |
R |
29.00 |
4366********6979 |
011811 |
12/07/2016 |
| HARRIS, KAY, |
BG-2085 |
R |
32.00 |
5424********9401 |
17598B |
12/07/2016 |
| JULIANO, ALLEN, |
BG-9303 |
R |
29.00 |
5178********6934 |
06485Z |
12/07/2016 |
| LUONG, AARON, |
BG-10488 |
R |
29.00 |
4000********3405 |
138953 |
12/07/2016 |
| NARCISO, MARIA, |
BG-5012 |
R |
29.00 |
5537********8349 |
053549 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.00 |
| 4 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |