10/10/2013
06:28:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, MARIA 11-16645 3 19.95 4690********5730 135202 10/10/13
BOOTH, SARAH 11-16677 3 19.95 4473********5289 041001 10/10/13
BRANSON, BENJAMIN 11-16668 3 89.90 5113********1368 001268 10/10/13
COX, NICHOLAS 11-20448 3 29.95 5491********4630 01044B 10/10/13
HARSH, JAMES 11-20477 3 19.95 5148********1594 00081B 10/10/13
HUBATA VACEK, ANDREW 11-20475 3 29.95 4473********2686 041000 10/10/13
MACIEL, ROJO 11-16649 3 19.95 4690********5730 135176 10/10/13
MULDER, ELIZABETH 11-20445 3 19.95 4426********4583 121408 10/10/13
PELKEY, TIMOTHY 11-16683 3 19.95 4366********0241 005378 10/10/13
PEREZ-HERNANDEZ, MARISOL 11-20533 3 42.00 4644********1374 651299 10/10/13
PHILIBOSIAN, SCARLETT 11-20459 3 19.95 4719********2606 600101 10/10/13
REYNOSO, BRIAN 11-16661 3 19.95 4690********4645 135175 10/10/13
RODRIGUEZ, PERCY 11-16660 3 19.95 4644********1591 651288 10/10/13
RUSSELL, JOE 11-16672 3 19.95 4037********6533 600101 10/10/13
SCOTT, LUKE 11-16654 3 47.50 5575********0572 011007 10/10/13
SMITH, JEANNE 11-20464 3 19.95 4366********3314 005379 10/10/13
SWARNER, KEVIN 11-KS4056 3 19.95 4888********1526 005921 10/10/13
TOLER, AMANDA 11-16662 3 29.95 4690********0855 135177 10/10/13
VILLA, MODESTO 11-16663 3 19.95 4473********0916 041001 10/10/13
WAY, MICHEAL 11-16685 3 29.95 4342********2983 244625 10/10/13
WAY, NANCY 11-16689 3 29.95 4342********2983 286571 10/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 187.30
17 Visa 401.20
0 Discover 0.00
0 Other 0.00
     
    588.50