12/05/2016
09:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWDEN, PAMELA BG-7460 3 49.00 5528********2551 59880G 12/05/2016
COY, LEILANI, J BG-6614 3 49.00 4235********6887 070631 12/05/2016
DANIELSON, CHRISTINA BG-7473 3 129.00 4366********5100 029343 12/05/2016
DELONG, PATTY BG-6199 3 49.00 5424********0537 59893B 12/05/2016
GARCIA, CARMEN BG-5320 3 49.00 4235********1763 070631 12/05/2016
HOBDY, JOHNNA BG-9091 3 49.00 5178********2828 08966B 12/05/2016
HONTUCAN, MARGARITA BG-0827 3 49.00 4465********4423 005526 12/05/2016
KLIMCHAK, JANE BG-1240 3 49.00 5117********9574 08938B 12/05/2016
REMILLARD, YOLANDA BG-0378 3 59.00 4266********5571 08959B 12/05/2016
SCHULLER, ANN BG-5550 3 59.00 4305********8238 08958C 12/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 196.00
6 Visa 394.00
0 Discover 0.00
0 Other 0.00
     
    590.00