01/08/2014
08:36:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, MARCUS, BG-5863 R 50.00 4000********7553 523769 01/08/14
CALL, KEVIN, BG-4335 R 29.00 4815********2273 191173 01/08/14
DEVIASSO, FRANC, BG-3256 R 29.00 4815********4239 131372 01/08/14
GONZALEZ, MARIO, BG-5786 R 29.00 4235********1095 041813 01/08/14
JUAN, CRAIG, BG-5346 R 25.00 4235********4029 041812 01/08/14
MACASPAC, THERE, BG-5321 R 25.00 5178********0722 893729 01/08/14
NGUYEN, JANNETT, BG-5601 R 25.00 4060********2975 02674B 01/08/14
SANTOS, MARICAR, BG-7204 R 32.00 4000********0169 310116 01/08/14
STICKEL, BRAD, BG-6223 R 29.00 4639********3850 469495 01/08/14
TRIMBLE, CHRIST, BG-5676 R 29.00 4282********5982 051707 01/08/14
WILLIAMS, TRACE, BG-3523 R 25.00 5403********8159 679203 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
9 Visa 277.00
0 Discover 0.00
0 Other 0.00
     
    327.00