05/25/2013
07:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETT, ALICIA 4P-003524 4 40.00 4737********7921 402327 05/25/13
BROADSTONE, SANDRA 4P-005351 4 42.90 4433********2521 005116 05/25/13
CERVANTES, PAOLA 4P-003186 4 35.00 4737********2036 073932 05/25/13
CLEMMONS, KALYN 4P-005339 4 49.95 4262********5258 82629F 05/25/13
FABRIZIO, TINA 4P-913364491 4 36.95 5402********6194 251867 05/25/13
FATU, ANDREA 4P-001102 4 49.50 4744********8584 122678 05/25/13
LOPEZ, JENNY 4P-003406 4 38.50 4744********2526 132571 05/25/13
MATTHEW, BRITNY 4P-002417 4 49.95 5312********6409 112870 05/25/13
MILLETT, APRIL 4P-004162 4 39.95 4737********5290 292795 05/25/13
PAGAN, ZULMARIE 4P-004306 4 49.00 5402********2290 251869 05/25/13
PULIDO, JAYNE 4P-005157 4 59.00 5402********4591 251870 05/25/13
RUHL, KAREN 4P-001850 4 86.90 3717*******1009 189000 05/25/13
VIZZI, DEVANEE 4P-005252 4 37.73 4737********5648 073933 05/25/13
WITAS, MELISSA 4P-005238 4 31.90 4737********9167 223593 05/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 86.90
4 MasterCard 194.90
9 Visa 365.43
0 Discover 0.00
0 Other 0.00
     
    647.23