11/06/2014
09:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOONAN, FRANCIS, BG-4966 R 29.00 5403********3014 085904 11/06/14
LOZANO, JORGE, BG-6799 R 29.00 5465********0694 H88867 11/06/14
REXER, TRACI, BG-6733 R 58.00 4000********1505 333377 11/06/14
RUIZ, LUIS, BG-5513 R 25.00 4342********8729 470129 11/06/14
STIFTER, MARITA, BG-4768 R 25.00 5576********5717 070031 11/06/14
TA, KELLI, BG-7760 R 32.00 4060********7808 045909 11/06/14
TRIMBLE, CHRIST, BG-5676 R 29.00 4282********5982 045909 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 83.00
4 Visa 144.00
0 Discover 0.00
0 Other 0.00
     
    227.00