06/05/2015
07:21:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACIU, ADRIANA BG-7915 3 59.00 4689********1806 665778 06/05/15
BOWDEN, PAMELA BG-7460 3 59.00 5528********2551 98044E 06/05/15
BOYD, ANITA BG-1458 3 40.00 4313********7012 03269C 06/05/15
COY, LEILANI, J BG-6614 3 49.00 4235********6887 045234 06/05/15
DELONG, PATTY BG-6199 3 49.00 5424********0537 98058B 06/05/15
GARCIA, CARMEN BG-5320 3 49.00 4235********8120 045234 06/05/15
HOBDY, JOHNNA BG-1917 3 154.00 5178********2828 01491B 06/05/15
HONTUCAN, MARGARITA BG-0827 3 49.00 5490********8355 00566B 06/05/15
KLIMCHAK, JANE BG-1240 3 49.00 4352********2767 014828 06/05/15
LECKAS, JILLIAN BG-6048 3 49.00 4718********3996 605005 06/05/15
MARTINEZ, FELIPE BG-7506 3 59.00 4465********2926 005157 06/05/15
MCFARLAND, PATRICIA BG-6680 3 179.00 4301********2313 45234B 06/05/15
MILLS, DONNA BG-6858 3 49.00 5491********3313 072749 06/05/15
MUTIMU, JOSEPHINE BG-8395 3 159.00 4342********4661 439672 06/05/15
NAGY, ELZA BG-6833 3 129.00 5178********3256 072768 06/05/15
OTTEY, LESTINE BG-0996 3 24.50 5537********7258 045047 06/05/15
PERIYANNAN, SUJIHARAN BG-6099 3 209.00 4888********8504 06708B 06/05/15
REYNOLDS, JENNA BG-8022 3 59.00 5424********0537 97989B 06/05/15
ROPER, ANDREA BG-4413 3 184.00 5424********8945 97975P 06/05/15
SCHULLER, ANN BG-5550 3 59.00 4305********8238 01493C 06/05/15
SHERMAN, ROBERT BG-4795 3 74.00 4186********6098 004065 06/05/15
SMITH, LARRY BG-6102 3 59.00 4235********0671 045234 06/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 756.50
13 Visa 1093.00
0 Discover 0.00
0 Other 0.00
     
    1849.50