06/10/2013
07:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHLSTROM, NELLY 5W-938888751 2 5.00 5262********0047 793538 06/10/13
ANDRES, PRISCILLA 5W-001838 2 30.46 4313********7376 005291 06/10/13
CLARK, HILARY 5W-949512440 2 39.00 4862********9473 07744A 06/10/13
DISSE, SAMANTHA 5W-278006161 2 39.00 6011********2532 01069R 06/10/13
FERNANDEZ, JESSICA 5W-713701205 2 8.00 4744********5689 120527 06/10/13
GALLAGHER, HUGH 5W-000213 2 39.00 4185********1941 010574 06/10/13
GONZALEZ, MAITE 5W-2230422 2 39.00 4036********4533 029095 06/10/13
GONZALEZ, WANDA 5W-858883272 2 79.00 3716*******1014 125228 06/10/13
KAVALIR, JESSICA 5W-004799 2 79.00 5157********0247 80337Z 06/10/13
KAVANAUGH, KATRINA 5W-68372875 2 99.00 4833********5867 060207 06/10/13
LANZA, VALERIE 5W-005165 2 39.00 3730*******7020 134113 06/10/13
LIVESAY, LESLIE 5W-001194 2 39.00 4737********8037 306382 06/10/13
LOPEZ, MELISSA 5W-410853413 2 0.74 6011********2748 01060R 06/10/13
RIVERA, SASHA 5W-670144533 2 99.00 5141********5934 060256 06/10/13
RODRIGUEZ, MARTIN 5W-457248691 2 59.00 4833********6627 060207 06/10/13
SCHMID, KARIN 5W-000320 2 64.90 4744********9263 100624 06/10/13
SHEWMAKE, ALEX 5W-855628265 2 99.00 5465********5668 H70222 06/10/13
SMITH, SARAH E 5W-005312 2 39.00 4737********5175 522546 06/10/13
URBINA, ERIKA 5W-87902194 2 27.50 4744********1877 160320 06/10/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 118.00
4 MasterCard 282.00
11 Visa 483.86
2 Discover 39.74
0 Other 0.00
     
    923.60