12/03/2013
08:54:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKISON, ALESHA EN-100457 1 54.13 5142********0019 257324 12/03/13
ALCOSER, RAEVEN EN-100349 1 81.19 4844********4172 001806 12/03/13
ANDRE, KARLA EN-100334 1 43.29 4342********5970 680039 12/03/13
BREISH, ERIC EN-100375 1 74.69 4342********1384 678832 12/03/13
CLIFTON, GENA EN-100328 1 39.99 4229********7618 522745 12/03/13
DELEON, DANIEL EN-100396 1 86.60 5143********1665 001811 12/03/13
GARCIA, MAREN EN-100332 1 43.29 4744********7499 102798 12/03/13
HAMM, DAN EN-100427 1 54.13 4147********7112 07347C 12/03/13
HARDWICK, ALISON EN-100468 1 54.13 5109********2871 H68385 12/03/13
HERNANDEZ, NICK EN-100336 1 86.58 4229********3605 522743 12/03/13
HIGGINS, MELANIE EN-100439 1 108.25 5143********5197 001818 12/03/13
JACKSON, GARY EN-100398 1 70.36 3717*******1016 115280 12/03/13
JACKSON, KRISTINE EN-100432 1 108.25 3717*******2014 182756 12/03/13
LEACOCK, JASON EN-100492 1 54.13 5424********7736 44949P 12/03/13
MCCOY, CATHY EN-100347 1 43.30 4624********3511 048172 12/03/13
MCGUIRE, GEORGE EN-100487 1 54.13 4300********8192 003102 12/03/13
MINOR, ERIC EN-100420 1 70.36 5449********3746 69113B 12/03/13
ROSALES, JASON EN-100326 1 43.29 4147********0971 07339C 12/03/13
TREVINO, JOSE EN-100304 1 200.00 4627********2957 001828 12/03/13
WONDER, KELLY EN-100378 1 74.69 5465********0304 H70434 12/03/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.61
7 MasterCard 502.29
11 Visa 763.88
0 Discover 0.00
0 Other 0.00
     
    1444.78