12/25/2012
07:51:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 074253 12/25/12
ANDERSON, ARNE B9-B1917 3 61.00 4128********6369 91718C 12/25/12
BEISEL, MARISSA B9-B4330 3 55.00 4160********4859 074253 12/25/12
BIEBER, CARRIE B9-B1888 3 50.00 4313********3170 045268 12/25/12
BORJAS, JOVANY B9-B4249 3 71.10 4815********6099 124724 12/25/12
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 146650 12/25/12
DVORAN, MIKE B9-B2818 3 25.00 3715*******2004 172575 12/25/12
ENTREKIN, AURIEL B9-B4261 3 79.00 5398********7192 64548B 12/25/12
FINN, SUZIN B9-B4284 3 79.00 4342********0259 826902 12/25/12
GALINDO, ARIENE B9-B4128 3 108.00 4342********1871 826901 12/25/12
GILBERT, HEIDI B9-B2567 3 79.00 3739*******5018 164147 12/25/12
GWIN, JESSE B9-B3286 3 35.00 4217********3097 184120 12/25/12
HUESTIS, CAROLYN B9-B4450 3 55.00 4388********3997 07607C 12/25/12
JUAREZ, JENAE B9-B4429 3 79.00 4217********9346 124225 12/25/12
LEPIANE, PAUL B9-B4374 3 79.00 4388********6256 07599C 12/25/12
MALOOF, MARCIE B9-B4151 3 55.00 4037********3226 705224 12/25/12
MORAN, MARCELLA B9-B3476 3 55.00 4307********5189 118755 12/25/12
MOSS, JOE B9-B4334 3 79.00 4465********6579 025525 12/25/12
SALAMANCA, NADIA B9-B4824 3 79.00 4307********9629 452105 12/25/12
SPELLMAN, BILL WILLIAM B9-B3018 3 55.00 4147********4019 07607C 12/25/12
SPOOR, BRITTNEY B9-B4087 3 55.00 4282********3920 034208 12/25/12
SYKES, RICHARD B9-B3885 3 71.60 4868********2915 039330 12/25/12
WILCOX, TOM B9-B3266 3 50.00 3725*******1015 162342 12/25/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 208.00
1 MasterCard 79.00
18 Visa 1176.70
0 Discover 0.00
0 Other 0.00
     
    1463.70