04/06/2015
08:34:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACIU, ADRIANA BG-7915 3 69.00 4689********1806 510145 04/06/15
BOSTON, BARBARA BG-3801 3 129.00 4000********8969 749642 04/06/15
BOWDEN, PAMELA BG-7460 3 59.00 5528********2551 21738E 04/06/15
DANIELSON, CHRISTINA BG-7473 3 159.00 4366********5063 010531 04/06/15
DELONG, PATTY BG-6199 3 49.00 5424********0537 21835B 04/06/15
GARCIA, CARMEN BG-5320 3 49.00 4235********8120 060606 04/06/15
HOBDY, JOHNNA BG-1917 3 154.00 5178********2828 03127B 04/06/15
HONTUCAN, MARGARITA BG-0827 3 49.00 5490********8355 00614B 04/06/15
KLIMCHAK, JANE BG-1240 3 49.00 4352********2767 031598 04/06/15
LECKAS, JILLIAN BG-6048 3 49.00 4718********3996 806040 04/06/15
LUSKIN, TIM BG-6808 3 129.00 4465********2347 006150 04/06/15
MARTINEZ, FELIPE BG-7506 3 69.00 4465********2926 006291 04/06/15
MCFARLAND, PATRICIA BG-6680 3 179.00 4301********2313 60606B 04/06/15
NAGY, ELZA BG-6833 3 129.00 5178********3256 002718 04/06/15
OTTEY, LESTINE BG-0996 3 24.50 5537********7258 060437 04/06/15
PERIYANNAN, SUJIHARAN BG-6099 3 209.00 4888********8504 03866B 04/06/15
REMILLARD, YOLANDA BG-0378 3 59.00 4266********5571 03131B 04/06/15
REYNOLDS, JENNA BG-8022 3 59.00 5424********0537 21696B 04/06/15
ROPER, ANDREA BG-4413 3 209.00 5424********8945 21751P 04/06/15
SCHULLER, ANN BG-5550 3 179.00 4305********8238 03125C 04/06/15
SHERMAN, ROBERT BG-4795 3 74.00 4147********5935 03127D 04/06/15
SMITH, LARRY BG-6102 3 59.00 4235********0671 060606 04/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 732.50
14 Visa 1461.00
0 Discover 0.00
0 Other 0.00
     
    2193.50