01/01/2014

12:55:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, CHRISTINE	2P-3953	1	21.19	5300********1974	072787	01/01/14
ANDERS, SHAWN	2P-4161	1	21.19	5465********5303	009869	01/01/14
BARNETT, BARRY	2P-4158	1	21.19	5459********1443	064243	01/01/14
BEEBE, CORT	2P-4164	1	42.38	5480********0774	164727	01/01/14
BOERO, ADAM	2P-4313	1	170.00	5348********1669	194723	01/01/14
BURGOS, ALBERTO	2P-4117	1	42.38	5466********6129	04522Z	01/01/14
CARDONA, PABLO	2P-4304	1	21.19	5424********4332	165545	01/01/14
CLARKE, MIKE	2P-3504	1	42.38	5291********7934	07280P	01/01/14
DIAZ, JACQUELINE	2P-3880	1	21.19	5243********3947	00134Z	01/01/14
DIAZ, LAZ	2P-3663	1	42.38	5155********0676	014207	01/01/14
DURGIN, MICHAEL	2P-3898	1	21.19	5576********7584	007218	01/01/14
GEORGIOU, ANDREAS	2P-4180	1	21.19	3772*******2005	170295	01/01/14
HAMILTON, DEB	2P-4115	1	21.19	3767*******7008	128188	01/01/14
JONES, JAY	2P-3669	1	21.19	3713*******2009	107301	01/01/14
KRAVCHEMKO, TANYA	2P-3691	1	341.19	3797*******1004	125220	01/01/14
LAGACE, EDDIE	2P-3947	1	21.19	5291********1038	07270Z	01/01/14
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********8715	165546	01/01/14
LOPEZ-GARCIA, HECTOR	2P-4309	1	21.19	5424********9427	164723	01/01/14
LOWE, MICHAEL	2P-4352	1	21.19	5465********0846	001191	01/01/14
NAVARRO, GUS	2P-4116	1	21.19	5196********0798	008637	01/01/14
NEILS, KEVIN	2P-4023	1	21.19	6011********2201	00122Q	01/01/14
OSORIO, GERARDO	2P-3791	1	21.19	5424********2770	164722	01/01/14
SANDERS, BRITTANY	2P-4302	1	21.19	5312********0511	104926	01/01/14
SCULLES, TONY	2P-4178	1	42.38	5490********4469	04527B	01/01/14
SHERREN, NANCY	2P-4296	1	21.19	5424********4159	164724	01/01/14
TAYLOR, JORDAN	2P-3778	1	21.19	5111********6290	758906	01/01/14
ZAMBRANO, ANNIA	2P-3507	1	21.19	5424********5574	165547	01/01/14

Totals

Count	Card Type	Total
4	American Express	404.76
22	MasterCard	720.94
0	Visa	0.00
1	Discover	21.19
0	Other	0.00
		1146.89