05/13/2013
08:47:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROTHERS, RONALD 1G-336982 R 31.79 3751*******7974 452414 05/13/13
BROZMAN, BRENT 1G-331448 R 31.79 4833********4957 072709 05/13/13
DEGIOVINE, JOSEPH 1G-336742 R 31.79 4869********1670 013748 05/13/13
GALLAGHER, TOMMY 1G-335964 R 31.79 4488********8557 815019 05/13/13
GRIFFEN, ALEX 1G-334223 R 26.49 4000********3963 463172 05/13/13
JANIK, MICHAEL 1G-334190 R 21.19 5107********4519 201253 05/13/13
ORTIZ, CHRISTOPHER 1G-331019 R 31.79 4488********4936 785666 05/13/13
SINGH, KIRAN 1G-326580 R 42.38 4282********7701 072709 05/13/13
THOMAS, KENNY 1G-330916 R 31.79 4854********4427 534028 05/13/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 31.79
1 MasterCard 21.19
7 Visa 227.82
0 Discover 0.00
0 Other 0.00
     
    280.80