Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROMANN, KIRSI, |
BG-13067 |
R |
29.00 |
4147********1132 |
04092D |
03/06/2019 |
| ESTEBAN, ADRIAN, |
BG-11725 |
R |
58.00 |
4000********9625 |
753728 |
03/06/2019 |
| FAIR, WILLIE, |
BG-9788 |
R |
29.00 |
4000********8671 |
135536 |
03/06/2019 |
| NGUYEN, DANIEL, |
BG-12625 |
R |
32.00 |
4815********5732 |
154116 |
03/06/2019 |
| NORDEN, KELSEY, |
BG-11883 |
R |
29.00 |
5403********9722 |
004858 |
03/06/2019 |
| PATTERSON, LUCK, |
BG-13153 |
R |
29.00 |
5178********9560 |
006510 |
03/06/2019 |
| RAMIREZ, CESAR, |
BG-12807 |
R |
29.00 |
4342********5891 |
083481 |
03/06/2019 |
| VIERLING, GEORG, |
BG-13142 |
R |
29.00 |
4342********3857 |
077672 |
03/06/2019 |
| WEST, JENNIFER, |
BG-0877 |
R |
25.00 |
4000********5142 |
628189 |
03/06/2019 |
| WOODRING, MERLY, |
BG-12995 |
R |
29.00 |
4342********3857 |
077672 |
03/06/2019 |
| WOZNIAK, MATT, |
BG-13181 |
R |
19.00 |
5537********9358 |
044103 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.00 |
| 8 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.00 |