11/26/2012
08:17:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 073214 11/26/12
ANDERSON, ARNE B9-B1917 3 61.00 4128********6369 06737C 11/26/12
BEISEL, MARISSA B9-B4330 3 55.00 4160********4859 073214 11/26/12
BIEBER, CARRIE B9-B1888 3 50.00 4313********3170 035252 11/26/12
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 129046 11/26/12
DVORAN, MIKE B9-B2818 3 25.00 3715*******2004 169776 11/26/12
ENTREKIN, AURIEL B9-B4261 3 79.00 5398********7192 72530B 11/26/12
FELIX-RENTERIA, ANA B9-B3079 3 79.00 4465********3495 026463 11/26/12
FINN, SUZIN B9-B4284 3 79.00 4342********0259 751813 11/26/12
GALINDO, ARIENE B9-B4128 3 108.00 4342********1871 672796 11/26/12
GILBERT, HEIDI B9-B2567 3 79.00 3739*******5018 121105 11/26/12
GWIN, JESSE B9-B3286 3 35.00 4217********3097 183423 11/26/12
HUESTIS, CAROLYN B9-B4450 3 55.00 4388********3997 06444C 11/26/12
JUAREZ, JENAE B9-B4429 3 79.00 4217********9346 113824 11/26/12
LEPIANE, PAUL B9-B4374 3 79.00 4388********6256 06440C 11/26/12
MALOOF, MARCIE B9-B2963 3 55.00 4037********3226 706223 11/26/12
MORAN, MARCELLA B9-B3476 3 57.57 4307********5189 583527 11/26/12
SALAMANCA, NADIA B9-B4824 3 79.00 4307********9629 576200 11/26/12
SPELLMAN, BILL WILLIAM B9-B3018 3 55.00 4147********4019 06439C 11/26/12
SPOOR, BRITTNEY B9-B4087 3 55.00 4282********3920 043208 11/26/12
SYKES, RICHARD B9-B3885 3 71.60 4868********2915 779540 11/26/12
VILLA, ROBERT B9-B4934 3 79.00 4160********8678 073214 11/26/12
WILCOX, TOM B9-B3266 3 50.00 3725*******1015 165134 11/26/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 208.00
1 MasterCard 79.00
18 Visa 1187.17
0 Discover 0.00
0 Other 0.00
     
    1474.17