07/30/2014
08:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPARZA, ISA, BG-6417 R 25.00 4235********2726 033745 07/30/14
ESPARZA, JOSE, BG-6418 R 25.00 4235********2726 033745 07/30/14
FISCHER, KELEKO, BG-6839 R 29.00 4342********3221 788429 07/30/14
FRENCH, RICK, BG-6865 R 29.00 4039********2656 000034 07/30/14
GOONAN, FRANCIS, BG-4966 R 29.00 5403********3014 053758 07/30/14
PASCUA, JARMAIN, BG-6553 R 29.00 4000********4608 476856 07/30/14
SIEMENS, HELENA, BG-6661 R 29.00 4342********2010 788860 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
6 Visa 166.00
0 Discover 0.00
0 Other 0.00
     
    195.00