01/21/2013
09:31:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUGNI, CHASE J1-CB6457 5 19.95 4366********1579 029776 01/21/13
DAVIS, JIM J1-MCB05836 5 20.15 4473********1438 070647 01/21/13
EDWARDS, JERRID J1-MCB05744 5 42.43 4690********7199 540878 01/21/13
GARCIA, OMAR J1-MCR16058 5 27.58 4366********6397 031463 01/21/13
GARCIA, VICTOR J1-MCR16247 5 24.39 4366********1039 014986 01/21/13
GARIBAY, JAIME J1-JG5602 5 19.95 4366********2252 008593 01/21/13
GODFREY, KYLE J1-KG0007 5 19.95 4888********0659 005623 01/21/13
GONZALEZ, JESUS J1-KTB34427 5 36.04 4473********4559 070647 01/21/13
GREENE, TYLER J1-MCB04001 5 31.82 5371********1694 080610 01/21/13
HUYNH, LONG J1-13052 5 19.95 5465********5446 H92706 01/21/13
JEFFERIS, DON J1-KTB35304 5 22.27 4719********3718 901260 01/21/13
LEISEROWITZ, ANDREA J1-MCB05206 5 25.45 4246********7118 09448G 01/21/13
MASTERSON, JOSH J1-KTR08700 5 21.22 4690********2729 540877 01/21/13
MAYFIELD, SARAH J1-SM5260 5 19.95 4037********8570 901260 01/21/13
NEWMAN, DEVIN J1-KTR02589 5 21.22 4246********7118 09445G 01/21/13
NINE, RICHARD J1-RN3933 5 19.95 4701********5508 09448A 01/21/13
RIEDY, MATT J1-KTR02114 5 25.46 4160********4805 090648 01/21/13
SHUMWAY, DAVID J1-MCR16277 5 26.52 4473********9527 070647 01/21/13
SLAVISH, BRENDAN J1-BS9721 5 19.95 4015********3202 481909 01/21/13
SMITH, JUDITH L J1-MCR14109 5 9.95 3723*******1002 149992 01/21/13
WATSON, ERIK J1-EW3041 5 24.95 4602********0899 973453 01/21/13
YARUSH, MARY J1-MY2333 5 24.95 6011********3372 02116R 01/21/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 9.95
2 MasterCard 51.77
18 Visa 437.38
1 Discover 24.95
0 Other 0.00
     
    524.05