05/05/2015
08:31:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSTON, BARBARA BG-3801 3 129.00 4000********8969 757467 05/05/15
BOWDEN, PAMELA BG-7460 3 59.00 5528********2551 37965E 05/05/15
BOYD, ANITA BG-1458 3 129.00 4313********7012 07782C 05/05/15
COY, LEILANI, J BG-6614 3 49.00 4235********6887 051709 05/05/15
DANIELSON, CHRISTINA BG-7473 3 159.00 4366********5063 006798 05/05/15
DELONG, PATTY BG-6199 3 49.00 5424********0537 37937B 05/05/15
GARCIA, CARMEN BG-5320 3 49.00 4235********8120 051709 05/05/15
HOBDY, JOHNNA BG-1917 3 154.00 5178********2828 05988B 05/05/15
HONTUCAN, MARGARITA BG-0827 3 49.00 5490********8355 00538B 05/05/15
KLIMCHAK, JANE BG-1240 3 49.00 4352********2767 059836 05/05/15
LECKAS, JILLIAN BG-6048 3 49.00 4718********3996 705051 05/05/15
MARTINEZ, FELIPE BG-7506 3 59.00 4465********2926 005375 05/05/15
MCFARLAND, PATRICIA BG-6680 3 129.00 4301********2313 51710B 05/05/15
NAGY, ELZA BG-6833 3 129.00 5178********3256 015857 05/05/15
OTTEY, LESTINE BG-0996 3 24.50 5537********7258 051532 05/05/15
PERIYANNAN, SUJIHARAN BG-6099 3 209.00 4888********8504 09032B 05/05/15
REMILLARD, YOLANDA BG-0378 3 59.00 4266********5571 05968B 05/05/15
REYNOLDS, JENNA BG-8022 3 59.00 5424********0537 37881B 05/05/15
ROPER, ANDREA BG-4413 3 184.00 5424********8945 37840P 05/05/15
SCHULLER, ANN BG-5550 3 59.00 4305********8238 05985C 05/05/15
SHERMAN, ROBERT BG-4795 3 74.00 4147********5935 05986D 05/05/15
SMITH, LARRY BG-6102 3 59.00 4235********0671 051710 05/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 707.50
14 Visa 1261.00
0 Discover 0.00
0 Other 0.00
     
    1968.50