07/16/2012
06:19:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, ANNE CX-0016342 2 76.40 4147********3418 05078C 07/16/12
CARLTON, NICK CX-0015926 2 62.85 4190********4788 021881 07/16/12
COCHRAN, LORI CX-0016263 2 16.05 5528********7219 81459P 07/16/12
DELRIEU-SCHULZE, CLARA CX-0017188 2 25.68 4700********1049 053327 07/16/12
JACOBSON, SASKIA CX-0015975 2 57.78 4238********0034 915663 07/16/12
MAHANNA, ASHELY CX-0017178 2 26.75 4700********5064 053327 07/16/12
MOCK, MIKE CX-0016963 2 52.43 4238********8142 004221 07/16/12
MOORE, RONALD CX-0017297 2 41.73 5176********0623 T1234Z 07/16/12
MORALES, CESAR CX-0017664 2 32.10 4427********4873 792560 07/16/12
PRATT, KEITH CX-0017662 2 26.75 4356********1004 113752 07/16/12
PRATT, SETH CX-0017277 2 25.68 4700********6195 053327 07/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.78
9 Visa 386.42
0 Discover 0.00
0 Other 0.00
     
    444.20