09/25/2013
06:15:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 060315 09/25/13
ANDERSEN, LAURA B9-B4706 3 79.00 4217********1706 140233 09/25/13
BEISEL, MARISSA B9-B4330 3 55.00 4160********5549 060316 09/25/13
BIEBER, CARRIE B9-B1888 3 50.00 4313********6448 005338 09/25/13
BORJAS, JOVANY B9-B4659 3 70.76 4465********5607 025802 09/25/13
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 103735 09/25/13
CHAVEZ, BENJAMIN B9-B4483 3 55.00 5312********1087 190339 09/25/13
DIAZ JR., MARIO B9-B4335 3 108.00 4815********5800 140231 09/25/13
DUJARDIN, RYAN B9-B4504 3 55.00 4282********2530 050307 09/25/13
ENTREKIN, AURIEL B9-B4261 3 79.00 5398********7192 93749B 09/25/13
FINGOLD, DINNIS B9-B4758 3 71.10 5588********9601 93679D 09/25/13
GARCIA, ALEX B9-B4435 3 55.00 4128********0178 30660B 09/25/13
GILBERT, HEIDI B9-B2567 3 79.00 3739*******5018 123248 09/25/13
HERNANDEZ, JP JUAN B9-JHERNANDEZ 3 55.00 4815********6235 160637 09/25/13
JENKINS, JAMIE B9-B3859 3 55.00 4736********6707 050307 09/25/13
JOHNSON, SANDRA B9-B4322 3 55.00 4342********5047 326576 09/25/13
LEPIANE, PAUL B9-B4374 3 79.00 4313********3161 005327 09/25/13
MORAN, MARCELLA B9-B3476 3 55.00 4307********5189 347621 09/25/13
NEWBERGER, ROBIN B9-B4554 3 79.00 4815********0195 120739 09/25/13
SPELLMAN, BILL WILLIAM B9-B3018 3 79.00 4147********4019 09480C 09/25/13
SYKES, RICHARD B9-B3885 3 71.60 4465********8829 025794 09/25/13
WAYNICK, CHRISTINE B9-B4276 3 55.00 4803********6169 040500 09/25/13
WILCOX, TOM B9-B3266 3 50.00 3725*******1015 148911 09/25/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 183.00
3 MasterCard 205.10
17 Visa 1111.36
0 Discover 0.00
0 Other 0.00
     
    1499.46