Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIB, NILOOFAR, |
BG-11347 |
R |
29.00 |
6011********1142 |
00409R |
10/04/2017 |
| ARMSTRONG, DAVI, |
BG-11201 |
R |
29.00 |
5576********0594 |
043235 |
10/04/2017 |
| BRITTON-WALKER,, |
BG-11000 |
R |
29.00 |
5262********6798 |
779032 |
10/04/2017 |
| COHEN, COLLEEN, |
BG-10746 |
R |
29.00 |
4270********4640 |
004610 |
10/04/2017 |
| ERGINO, ARLENE, |
BG-10033 |
R |
32.00 |
5403********8333 |
800154 |
10/04/2017 |
| HAN, EDWARD, |
BG-11395 |
R |
29.00 |
4465********1001 |
004395 |
10/04/2017 |
| HONTUCAN, MARGA, |
BG-0827 |
R |
17.00 |
4465********6455 |
004617 |
10/04/2017 |
| JAWHARI, ARACLE, |
BG-10564 |
R |
29.00 |
5403********4257 |
800710 |
10/04/2017 |
| LAMB, ANGELIA, |
BG-10749 |
R |
29.00 |
4000********3452 |
645110 |
10/04/2017 |
| LEE, NANCY, |
BG-11630 |
R |
29.00 |
5537********2559 |
043209 |
10/04/2017 |
| MIR-MOHISEFAT,, |
BG-11416 |
R |
29.00 |
4833********6451 |
003207 |
10/04/2017 |
| MONTESILLO, MAY, |
BG-11022 |
R |
29.00 |
5178********5594 |
040573 |
10/04/2017 |
| MONTIEL LUGO, Y, |
BG-11578 |
R |
29.00 |
4400********0637 |
05551B |
10/04/2017 |
| PEREZ, EDGAR, |
BG-11304 |
R |
29.00 |
5403********4257 |
781534 |
10/04/2017 |
| PIKOR, ERIN, |
BG-10911 |
R |
29.00 |
4862********5258 |
06604C |
10/04/2017 |
| RUSSELL, ADRIEN, |
BG-7829 |
R |
32.00 |
5403********3091 |
781951 |
10/04/2017 |
| STUART, MELODY, |
BG-5220 |
R |
29.00 |
4000********7971 |
789557 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
238.00 |
| 8 |
Visa |
220.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.00 |