Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APUSEN, ANTHONY, |
BG-9244 |
R |
29.00 |
4000********7863 |
798863 |
02/08/2017 |
| CAMERON, ALEXIS, |
BG-9163 |
R |
29.00 |
4773********0673 |
031286 |
02/08/2017 |
| CAMERON, CATHER, |
BG-9168 |
R |
58.00 |
4773********0673 |
031287 |
02/08/2017 |
| MAGALLANEZ, GIS, |
BG-10175 |
R |
29.00 |
4000********8287 |
798866 |
02/08/2017 |
| MAGALLANEZ, MAR, |
BG-9211 |
R |
32.00 |
4000********8287 |
486404 |
02/08/2017 |
| PARKER, JULIE, |
BG-8810 |
R |
29.00 |
4366********9307 |
031621 |
02/08/2017 |
| THOMAS, BELINDA, |
BG-9201 |
R |
32.00 |
4266********7034 |
01342B |
02/08/2017 |
| THOMAS, KIM, |
BG-10269 |
R |
32.00 |
4266********7034 |
01343B |
02/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |