03/25/2013
09:59:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 094310 03/25/13
ANDERSON, ARNE B9-B1917 3 61.00 4128********6369 83062C 03/25/13
BIEBER, CARRIE B9-B1888 3 50.00 4313********6448 045394 03/25/13
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 100216 03/25/13
DIAZ JR., MARIO B9-B4335 3 108.00 4815********5800 144832 03/25/13
DVORAN, MIKE B9-B2818 3 25.00 3715*******2004 147870 03/25/13
ENTREKIN, AURIEL B9-B4261 3 79.00 5398********7192 88045B 03/25/13
FINN, SUZIN B9-B4284 3 79.00 4342********0259 409219 03/25/13
GARCIA, ALEX B9-B3039 3 55.00 4128********0178 83076B 03/25/13
GILBERT, HEIDI B9-B2567 3 79.00 3739*******5018 169222 03/25/13
GWIN, JESSE B9-B3286 3 35.00 4217********3097 194135 03/25/13
HUESTIS, CAROLYN B9-B4450 3 55.00 4388********3997 09317C 03/25/13
JOHNSON, EDWARD B9-B3457 3 55.00 5262********6950 256722 03/25/13
JUAREZ, JENAE B9-B4429 3 79.00 4217********9346 174836 03/25/13
KELLY, DIANA B9-B3845 3 45.00 5401********9033 09315B 03/25/13
LEPIANE, PAUL B9-B4374 3 79.00 4313********3161 045358 03/25/13
MORAN, MARCELLA B9-B3476 3 55.00 4307********5189 396353 03/25/13
SALAMANCA, NADIA B9-B4824 3 79.00 4307********9629 631123 03/25/13
SPELLMAN, BILL WILLIAM B9-B3018 3 79.00 4147********4019 09320C 03/25/13
SYKES, RICHARD B9-B3885 3 71.60 4868********2915 447360 03/25/13
VILLA, ROBERT B9-B4934 3 79.00 4160********8678 094310 03/25/13
WAYNICK, CHRISTINE B9-B4276 3 55.00 4803********6169 074419 03/25/13
WILCOX, TOM B9-B3266 3 50.00 3725*******1015 140010 03/25/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 208.00
3 MasterCard 179.00
16 Visa 1074.60
0 Discover 0.00
0 Other 0.00
     
    1461.60