04/16/2012
08:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON DALE MR-12004 2 39.00 5491********6718 08308P
ANDERSON JENNIFER MR-149992 2 39.00 4342********8842 333833
ARROYO ALVARO MR-1071224 2 110.00 4342********1383 254989
BACCHUS JAM MR-149990 2 39.00 4342********3035 154204
CHEVEZ MATTHEW MR-1080581 2 35.00 4342********5722 288541
DENNIS ASHLEY MR-1072735 2 45.00 4452********2803 130314
ELLIOTT SHAY MR-14991 2 39.00 4147********1456 01623C
ELLIOTT TARYN MR-150014 2 39.00 4465********4925 01624A
ELLIS MICHAEL MR-149954 2 39.00 4833********3811 075109
GUZMAN SHERMAINE MR-150018 2 39.00 4778********4414 143134
ISLEY HEATHER MR-149933 2 39.00 5466********4041 05516S
KEEL JENIFFER MR-149935 2 20.00 4744********3315 135313
KEEL RICH MR-149943 2 39.00 4744********3315 135016
LEHMAN ANDREW MR-ALEHMAN 2 39.00 4427********5255 085109
LEWES MADISON MR-149932 2 39.00 4761********5351 090594
MALEDOR CHRIS MR-149920 2 39.00 4266********0587 04464A
MARTINEZ ADRIANNE MR-1081806 2 39.00 4778********6915 143135
MCKENNA MICHAEL MR-MMCKENNA 2 110.00 4868********6300 289382
MERCESON GIOVANNI MR-GMERCESON 2 39.00 4833********0353 095109
MORENO NATASHA MR-149999 2 39.00 5537********3787 501334
MOTA MAURO MR-149964 2 39.00 4778********9636 143136
PONTO SHANE MR-149880 2 35.00 4342********5915 220606
SAMUELS DAVID MR-149886 2 45.00 6011********4262 01648P
SHISLER COLE MR-149915 2 39.00 4190********8012 015085
SULLIVAN KATIE MR-12003 2 39.00 4190********3378 025936
TOWNSEND STEPHANYE MR-150015 2 39.00 5403********7910 085150
WALTER DANIEL MR-DWALTER 2 39.00 5466********8698 04531Z
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 195.00
21 Visa 940.00
1 Discover 45.00
0 Other 0.00
     
    1180.00