06/04/2014
08:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGMATSA, PHOUV, BG-7104 R 25.00 4000********6550 343407 06/04/14
ATWOOD, WILLIAM, BG-3893 R 29.00 4815********0385 193938 06/04/14
GRIMES, ALICE, BG-7235 R 32.00 5576********8742 043301 06/04/14
GRIMES, BRAD, BG-7295 R 32.00 5576********8742 043301 06/04/14
KOCH, TIANNA, BG-6201 R 29.00 4247********2276 927193 06/04/14
KONGPHAETHONE,, BG-7103 R 25.00 4000********6550 343406 06/04/14
MESSER, JAMES, BG-6962 R 29.00 4000********5224 820098 06/04/14
SISICH, MEGAN, BG-6122 R 32.00 5465********0284 H66572 06/04/14
SMITH, MICHAEL, BG-7418 R 29.00 4000********2379 143838 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 96.00
6 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    262.00