03/15/2013
06:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTOPHER, MELISSA DB-CHRISTOPHE 2 50.00 4427********4679 035606 03/15/13
CORTIJO, THOMAS DB-CONTIJOT 2 50.00 4194********4615 014186 03/15/13
ENGLUNA, ALESHA DB-ENGLUNDA 2 50.00 4366********7342 015935 03/15/13
FLORES, MARIO DB-FLORESM 2 50.00 4919********7430 359471 03/15/13
GABALDON, BARBARA DB-GABALDONB 2 50.00 4815********5205 185260 03/15/13
GIACOMETTI, SCOT DB-GIACOMETTI 2 50.00 4465********6515 015618 03/15/13
JACKSON, THOMAS DB-JACKSONT 2 50.00 4411********6837 035606 03/15/13
JOHNSON, JOHN DB-JOHNSONJ 2 50.00 4217********5918 135569 03/15/13
LAWSON, WILLIAM DB-LAWSONW 2 50.00 4313********3310 055698 03/15/13
LEWIS, SHELLY DB-LEWISS 2 50.00 4815********7291 155964 03/15/13
MCELHENY, DAVID DB-MCELHENYD 2 50.00 4366********3633 023133 03/15/13
MCKENIZE, SCOTT DB-MCKENIZES 2 50.00 4427********4679 025606 03/15/13
MORALES, TERESA DB-MORALEST 2 50.00 4366********2877 006808 03/15/13
NARTKER, CINDY DB-NARTKERC 2 50.00 5371********7559 035606 03/15/13
PAIZ, VICTOR DB-PAIZV 2 50.00 4217********9619 175563 03/15/13
POMODORO, JOE DB-POMODOROJ 2 50.00 4194********4724 014186 03/15/13
RENAVD, SARAH DB-RENAVDS 2 50.00 4239********3519 225345 03/15/13
SEFTON, SARAH DB-SEFTONS 2 50.00 4282********7024 035606 03/15/13
SWAILIM, HANAN DB-SWAILIMH 2 50.00 4194********1176 014185 03/15/13
TANNER, BRIAN DB-TANNERB 2 100.00 3727*******3013 166510 03/15/13
TERRY, SCOTT DB-TERRYS 2 50.00 4332********0665 08397B 03/15/13
WEBER, TOM DB-WEBERT 2 50.00 4919********8509 253823 03/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
1 MasterCard 50.00
20 Visa 1000.00
0 Discover 0.00
0 Other 0.00
     
    1150.00