Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAHONA, ANA, |
BG-6730 |
R |
58.00 |
4342********0188 |
010757 |
01/03/2018 |
| CHELEMEN, DAVID, |
BG-11590 |
R |
29.00 |
5332********6905 |
FHLPN0 |
01/03/2018 |
| DO, BANG, |
BG-11472 |
R |
29.00 |
4342********8354 |
065610 |
01/03/2018 |
| GOODEN, PEGGY, |
BG-0354 |
R |
29.00 |
4833********4138 |
082208 |
01/03/2018 |
| HAMMOCK, SHARRO, |
BG-11869 |
R |
29.00 |
4815********3046 |
182621 |
01/03/2018 |
| KELLEY, TIM, |
BG-11540 |
R |
58.00 |
4342********6264 |
057707 |
01/03/2018 |
| KREISLER, BRAND, |
BG-11814 |
R |
58.00 |
4342********1764 |
088802 |
01/03/2018 |
| LAMB, ANGELIA, |
BG-10749 |
R |
19.00 |
4000********3452 |
461464 |
01/03/2018 |
| MARINGANTI, SRI, |
BG-11699 |
R |
32.00 |
4400********1157 |
04347B |
01/03/2018 |
| OLJOL, CHERIYNE, |
BG-9653 |
R |
29.00 |
4000********2897 |
775770 |
01/03/2018 |
| OTTEY, JAMES, |
BG-11874 |
R |
29.00 |
5368********9373 |
052153 |
01/03/2018 |
| PRATT, JEREMY, |
BG-11826 |
R |
29.00 |
4000********6276 |
103791 |
01/03/2018 |
| RUSSELL, ADRIEN, |
BG-7829 |
R |
32.00 |
5403********3091 |
601504 |
01/03/2018 |
| STIFTER, MARITA, |
BG-8885 |
R |
25.00 |
5576********5717 |
052241 |
01/03/2018 |
| STUART, CARMELI, |
BG-10143 |
R |
29.00 |
4000********3952 |
346262 |
01/03/2018 |
| VALENCIA, ROSA, |
BG-11812 |
R |
42.00 |
5491********2574 |
030140 |
01/03/2018 |
| WILKES, THOMAS, |
BG-11222 |
R |
58.00 |
4060********0250 |
06274B |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
157.00 |
| 12 |
Visa |
457.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |