Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, CATHER, |
BG-9168 |
R |
29.00 |
4773********0673 |
093444 |
11/29/2017 |
| COWELL, ELIZABE, |
BG-7128 |
R |
64.00 |
4235********8103 |
044646 |
11/29/2017 |
| CRUZ, JOHN PAUL, |
BG-9034 |
R |
29.00 |
4235********4168 |
044646 |
11/29/2017 |
| GONZALEZ, DAISY, |
BG-5621 |
R |
25.00 |
4342********3753 |
087625 |
11/29/2017 |
| GUNER, JALE, |
BG-7818 |
R |
29.00 |
4342********3392 |
098986 |
11/29/2017 |
| LOW, JEFFERY, |
BG-11624 |
R |
29.00 |
5178********3831 |
09421B |
11/29/2017 |
| MARTINEZ, PAUL, |
BG-0504 |
R |
22.00 |
4447********6483 |
029400 |
11/29/2017 |
| MASON, ANDREW, |
BG-11441 |
R |
29.00 |
4000********0675 |
891016 |
11/29/2017 |
| MCLAIN, NICK, |
BG-10498 |
R |
58.00 |
4147********4838 |
09425C |
11/29/2017 |
| MONTEMAYOR, NOR, |
BG-3887 |
R |
21.00 |
4342********7667 |
017207 |
11/29/2017 |
| MOORE, MAUREEN, |
BG-5811 |
R |
22.00 |
4036********6037 |
09426C |
11/29/2017 |
| ORTEGA, DIANE, |
BG-10840 |
R |
29.00 |
4465********0491 |
029374 |
11/29/2017 |
| ROEHM, GEOFF, |
BG-9912 |
R |
32.00 |
5178********2174 |
09437Z |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.00 |
| 11 |
Visa |
357.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.00 |