05/01/2013
13:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARISMENDEZ, ROY G9-1532 1 90.82 4610********3110 080014 05/01/13
BALLHEIMER, BRADLEY G9-41087 1 54.32 5183********8279 01479Z 05/01/13
BROOME, JASON G9-41114 1 54.32 4402********4897 752421 05/01/13
BUELLE, DAVID G9-35183 1 215.46 4640********8688 01478B 05/01/13
CALLAIS, DAMIEN G9-41083 1 43.45 5115********9227 904110 05/01/13
DILLEY, DIANA G9-41108 1 83.82 4060********1077 080014 05/01/13
DOGGETT, BARBARA G9-2272 1 36.90 4060********3435 080014 05/01/13
EDWARDS, CHRISTOPHER G9-38222 1 80.82 3767*******1001 128790 05/01/13
FLEMING, THELMA G9-17634 1 53.29 6011********7647 00191R 05/01/13
GEORGAS, AMY G9-41097 1 90.82 4063********6321 464941 05/01/13
GISEVIUS, JESSICA G9-41160 1 80.82 4060********5406 080014 05/01/13
GRIGOR, TYSON G9-1380 1 54.32 5455********0825 637051 05/01/13
MCCOMB, ROBERT G9-41153 1 70.82 4060********9789 080014 05/01/13
MELERINE, GINA G9-1353 1 90.82 4867********4560 080014 05/01/13
MIRE, CHERIE G9-38221 1 96.79 3767*******1001 109911 05/01/13
OWENS, TAMEECA G9-1366 1 80.82 5332********5236 PIWRF5 05/01/13
REED, CODY G9-1392 1 54.32 4313********7712 005013 05/01/13
REVON, MANDY G9-1360 1 10.82 4271********6669 161120 05/01/13
RIVARDE, JONI G9-1545 1 80.82 3717*******1007 123283 05/01/13
ROBERT, JOHN G9-17685 1 64.16 4867********0321 070014 05/01/13
SANCHEZ, BERNICE G9-17625 1 43.45 5466********9094 00504Z 05/01/13
WAKILEH, NICK G9-1516 1 43.45 4266********8287 01465B 05/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 258.43
5 MasterCard 276.36
13 Visa 987.35
1 Discover 53.29
0 Other 0.00
     
    1575.43