05/10/2013
05:41:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLSTROM, NELLY 5W-938888751 2 5.00 5262********0047 174722 05/10/13
ANDRES, PRISCILLA 5W-001838 2 30.46 4313********7376 035227 05/10/13
CLARK, HILARY 5W-949512440 2 39.00 4862********9473 06572A 05/10/13
DISSE, SAMANTHA 5W-278006161 2 39.00 6011********2532 01029R 05/10/13
GALLAGHER, HUGH 5W-000213 2 39.00 4185********1941 010588 05/10/13
GONZALEZ, MAITE 5W-2230422 2 39.00 4036********4533 087421 05/10/13
GONZALEZ, WANDA 5W-858883272 2 79.00 3716*******1014 188772 05/10/13
KAVALIR, JESSICA 5W-004799 2 79.00 5157********0247 93774Z 05/10/13
KAVANAUGH, KATRINA 5W-68372875 2 99.00 4833********5867 083206 05/10/13
LANZA, VALERIE 5W-005165 2 39.00 3730*******7020 184233 05/10/13
LIVESAY, LESLIE 5W-001194 2 39.00 4737********8037 835427 05/10/13
LOPEZ, MELISSA 5W-410853413 2 59.00 6011********2748 01080R 05/10/13
RIVERA, SASHA 5W-670144533 2 99.00 5141********5934 053218 05/10/13
RODRIGUEZ, MARTIN 5W-457248691 2 61.22 4833********6627 083206 05/10/13
SCHMID, KARIN 5W-000320 2 59.00 4744********9263 123622 05/10/13
SHEWMAKE, ALEX 5W-855628265 2 99.00 5465********5668 H63184 05/10/13
SMITH, SARAH E 5W-005312 2 39.00 4737********5175 576715 05/10/13
URBINA, ERIKA 5W-87902194 2 27.50 4744********1877 103024 05/10/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.00
4 MasterCard 282.00
10 Visa 472.18
2 Discover 98.00
0 Other 0.00
     
    970.18