Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWELL, ELIZABE, |
BG-7128 |
R |
64.00 |
4235********8103 |
043108 |
06/14/2017 |
| FRANSZ, MATTHEW, |
BG-7872 |
R |
32.00 |
4833********8237 |
083107 |
06/14/2017 |
| LEBRON, JOSEY, |
BG-11114 |
R |
69.00 |
4000********1676 |
832751 |
06/14/2017 |
| MAUGA, MATTHEW, |
BG-11189 |
R |
29.00 |
5138********7028 |
241940 |
06/14/2017 |
| MORROW, TINA, |
BG-10668 |
R |
29.00 |
4358********0417 |
001746 |
06/14/2017 |
| THOMAS, KIM, |
BG-10269 |
R |
32.00 |
4266********7034 |
03260B |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
226.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |