11/07/2012
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHAJANIAN, ELLI, 82-31106 R 19.00 4778********1764 304267 11/07/12
ALLEN, RICK, 82-5910 R 39.00 4419********2567 038913 11/07/12
ARAICA, CHERISE, 82-35012 R 69.00 4282********2726 010509 11/07/12
CRUZ, MARLAINA, 82-35590 R 39.00 5262********3764 704647 11/07/12
KOLANDER, KEVAN, 82-32565 R 29.00 5178********7906 05681Z 11/07/12
NIKNAMFARD, MEH, 82-27026 R 19.00 4494********1612 544173 11/07/12
SCARBOROUGH, JO, 82-19493 R 39.00 4342********9578 136364 11/07/12
THACKREY, CYERA, 82-32801 R 49.00 4815********4644 150559 11/07/12
WARRING, DOUG, 82-33439 R 49.00 4217********5763 120152 11/07/12
WHITELEY, BRENT, 82-31158 R 29.00 4899********2226 000353 11/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
8 Visa 312.00
0 Discover 0.00
0 Other 0.00
     
    380.00