05/28/2013
10:14:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 095531 05/28/13
ANDERSON, ARNE B9-B1917 3 61.00 4128********6369 86906C 05/28/13
AROUSSE, JAMAL B9-B4358 3 55.00 4342********2369 159548 05/28/13
BEISEL, MARISSA B9-B4330 3 108.00 4160********5549 095531 05/28/13
BIEBER, CARRIE B9-B1888 3 50.00 4313********6448 055512 05/28/13
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 127023 05/28/13
CHAVEZ, BENJAMIN B9-B4483 3 55.00 5312********1087 135552 05/28/13
DIAZ JR., MARIO B9-B4335 3 108.00 4815********5800 185751 05/28/13
DONOVAN, EILEEN B9-B4555 3 55.00 4426********5562 028419 05/28/13
DUJARDIN, RYAN B9-B4504 3 55.00 4282********2530 015510 05/28/13
DVORAN, MIKE B9-B2818 3 25.00 3715*******2004 115774 05/28/13
ENTREKIN, AURIEL B9-B4261 3 79.00 5398********7192 58319B 05/28/13
FINN, SUZIN B9-B4284 3 79.00 4342********0259 321370 05/28/13
GARCIA, ALEX B9-B4435 3 55.00 4128********0178 86934B 05/28/13
GARCIA, XANDER B9-B4465 3 49.50 4736********5810 015510 05/28/13
GILBERT, HEIDI B9-B2567 3 79.00 3739*******5018 186750 05/28/13
GUEVARA, MIGUEL B9-B4324 3 55.00 4342********6005 222022 05/28/13
GWIN, JESSE B9-B3286 3 35.00 4217********3097 135756 05/28/13
HANNINGTON, RYAN B9-B4528 3 79.00 4160********6807 095531 05/28/13
HUESTIS, CAROLYN B9-B4450 3 55.00 4388********3997 05962C 05/28/13
JOHNSON, EDWARD B9-B3457 3 55.00 5262********6950 676004 05/28/13
JUAREZ, JENAE B9-B4429 3 79.00 4815********1627 175557 05/28/13
KELLY, DIANA B9-B3845 3 45.00 5401********9033 05961B 05/28/13
LEPIANE, PAUL B9-B4374 3 79.00 4313********3161 055540 05/28/13
MORAN, MARCELLA B9-B3476 3 55.00 4307********5189 440130 05/28/13
SPELLMAN, BILL WILLIAM B9-B3018 3 79.00 4147********4019 05957C 05/28/13
SYKES, RICHARD B9-B3885 3 71.60 4868********2915 253657 05/28/13
WAYNICK, CHRISTINE B9-B4276 3 55.00 4803********6169 075653 05/28/13
WILCOX, TOM B9-B3266 3 50.00 3725*******1015 182931 05/28/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 208.00
4 MasterCard 234.00
21 Visa 1373.10
0 Discover 0.00
0 Other 0.00
     
    1815.10