09/03/2013
09:55:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, ALESHA EN-100457 1 54.13 5142********0019 253625 09/03/13
ALCOSER, RAEVEN EN-100349 1 81.19 4844********4172 091946 09/03/13
BREISH, ERIC EN-100375 1 74.69 4342********1384 609966 09/03/13
DELEON, DANIEL EN-100396 1 86.60 5143********1665 005443 09/03/13
FREEMAN, JAMES EN-100343 1 27.06 4229********5650 017734 09/03/13
HAMM, DAN EN-100427 1 54.13 4147********7112 00119D 09/03/13
HARDWICK, ALISON EN-100468 1 54.13 5109********2871 H97478 09/03/13
HIGGINS, MELANIE EN-100439 1 108.25 5143********5197 005448 09/03/13
JACKSON, GARY EN-100398 1 70.36 3717*******1016 106012 09/03/13
JACKSON, KRISTINE EN-100432 1 108.25 3717*******1016 174492 09/03/13
LEACOCK, JASON EN-100492 1 54.13 5424********7736 83351P 09/03/13
MCCOY, CATHY EN-100347 1 43.30 4624********3511 103009 09/03/13
MCGUIRE, GEORGE EN-100487 1 54.13 4300********8192 003982 09/03/13
MINOR, ERIC EN-100420 1 70.36 5449********3746 60037B 09/03/13
ORTEGA, RICHARD EN-100469 1 54.13 5109********6464 H97491 09/03/13
PORRAS, RALPH EN-100371 1 117.99 5155********2479 00142Z 09/03/13
TORRES, MARISOL EN-3105523 1 54.13 4147********7432 00116C 09/03/13
URRABAZO, MIRIAM EN-100377 1 96.34 4356********8069 172708 09/03/13
WONDER, KELLY EN-100378 1 74.69 5465********0304 H99527 09/03/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.61
9 MasterCard 674.41
8 Visa 484.97
0 Discover 0.00
0 Other 0.00
     
    1337.99