10/10/2013
06:26:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, KIRA 3T-000937 2 44.50 4867********6027 071107 10/10/13
COLE, WAYNETTE 3T-707149635 2 50.00 4271********5723 087143 10/10/13
DUBREUIL, DONNA 3T-765769674 2 54.50 4060********4871 071107 10/10/13
EGLE, KERSTEN 3T-87559463 2 20.00 4060********3885 071107 10/10/13
GRUNDMEYER, ANGELA 3T-000494 2 54.00 4432********8000 094053 10/10/13
HERMAN, GABRIELLE 3T-835216073 2 44.00 4271********1746 087148 10/10/13
LOPEZ, AMANDA 3T-221091057 2 4.00 5109********7776 H61613 10/10/13
LUCAS, STEPHANIE 3T-001823 2 54.00 4060********3811 071107 10/10/13
MARTINEZ, SANDI 3T-000829 2 32.00 4347********1730 071107 10/10/13
MORALES, BRAD 3T-252465829 2 35.00 4271********6886 087134 10/10/13
PALACIO, LEILA 3T-103837405 2 59.00 4011********7444 071147 10/10/13
PANEBIANGO, CARL 3T-954199038 2 49.50 3712*******1034 193134 10/10/13
PANEBIANGO, JULIE 3T-436128500 2 49.50 3712*******1034 148092 10/10/13
RAND, GRAEME 3T-608301492 2 49.00 4690********2102 311125 10/10/13
ROCHEL, KIRK 3T-679397060 2 49.00 4039********7904 001033 10/10/13
ROQUE, STACEY 3T-000896 2 59.00 4427********1702 071107 10/10/13
TROXLER, FAITH 3T-001043 2 50.64 4086********1720 000538 10/10/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 99.00
1 MasterCard 4.00
14 Visa 654.64
0 Discover 0.00
0 Other 0.00
     
    757.64