09/25/2013
06:07:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCUS, BRAD, 82-15963 R 49.00 5528********8227 02151Z 09/25/13
DEPASQUALE, PET, 82-11809 R 49.00 4735********4982 025277 09/25/13
GREEN, WESLEY, 82-7492 R 49.00 4000********4653 583217 09/25/13
KIM, JOHNNY, 82-31647 R 49.00 5178********4776 02164Z 09/25/13
MAGANA, GEORGE, 82-35332 R 19.00 5403********0599 989764 09/25/13
MILANESI, NICK, 82-28461 R 59.00 4778********3539 528473 09/25/13
MONTGOMERY, DEB, 82-16653 R 29.00 4815********3937 115341 09/25/13
OHANLON, PATRIC, 82-32491 R 49.00 4447********2556 025076 09/25/13
REAMS, BRIAN, 82-28121 R 49.00 4313********2896 055456 09/25/13
STEVENS, GEORGE, 82-37337 R 29.00 4494********8602 565631 09/25/13
WIESE, DREW, 82-26825 R 39.00 3715*******3006 145976 09/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
3 MasterCard 117.00
7 Visa 313.00
0 Discover 0.00
0 Other 0.00
     
    469.00