Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTON-WALKER,, |
BG-11000 |
R |
29.00 |
4447********5449 |
003230 |
05/03/2017 |
| COWELL, ELIZABE, |
BG-7128 |
R |
25.00 |
4235********8103 |
041845 |
05/03/2017 |
| CRUZ, JACK, |
BG-10890 |
R |
29.00 |
4235********8767 |
041845 |
05/03/2017 |
| FELLEY, ELIZABE, |
BG-10900 |
R |
32.00 |
4342********4059 |
646348 |
05/03/2017 |
| KOLEGRAFF, JONA, |
BG-9266 |
R |
58.00 |
4833********8938 |
012007 |
05/03/2017 |
| LAMB, ANGELIA, |
BG-10749 |
R |
29.00 |
4000********3452 |
850461 |
05/03/2017 |
| PHI, SON, |
BG-10495 |
R |
64.00 |
4833********2777 |
012007 |
05/03/2017 |
| RUSSELL, ADRIEN, |
BG-7829 |
R |
64.00 |
5403********3091 |
463597 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 7 |
Visa |
266.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |