04/24/2013
08:10:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANGURA, JASA, SA-56270 R 44.99 4744********9601 121431 04/24/13
BRINSON, LAKEYS, SA-91664 R 50.00 4707********8087 09307A 04/24/13
DZIAK, LISA, SA-95955 R 34.99 4108********0999 092897 04/24/13
FUKUDA, MARK, SA-56808 R 49.99 4032********1856 093222 04/24/13
GAMEZ, BERANY, SA-59650 R 54.98 4036********6516 092903 04/24/13
HILLMAN, TOVA, SA-56180 R 44.99 4482********2427 823518 04/24/13
ISCHIU, CRISTOB, SA-55765 R 89.97 5465********2615 005544 04/24/13
JONES, WAYNE, SA-a103822 R 44.99 4000********3887 787141 04/24/13
MACCALL, BEN, SA-59361 R 44.99 4640********9479 09288C 04/24/13
MCINTYRE, DON, SA-50128 R 24.99 4388********7798 09312C 04/24/13
MICHAEL, MONIQU, SA-58596 R 44.99 4000********8552 467124 04/24/13
MOORE, DARREN, SA-98065 R 44.99 4661********4262 088268 04/24/13
MOORE, DEBRA, SA-91620 R 54.99 5491********6417 62761P 04/24/13
NAM, ROBERT, SA-a103511 R 54.99 4266********2499 09288B 04/24/13
OH, KANGHEE, SA-98354 R 65.00 4000********3078 787139 04/24/13
PENN, TONYA, SA-59412 R 44.99 4660********5144 295045 04/24/13
RELF, ULESSLY, SA-59895 R 50.00 4430********8692 325487 04/24/13
RUSSELL, MARK, SA-98735 R 44.99 4060********1758 09339B 04/24/13
SAUNDERS, BILLY, SA-59929 R 34.99 4737********9622 227341 04/24/13
SHEPHERD, SHARO, SA-A104082 R 47.99 4104********5094 909620 04/24/13
SONDAK, KAREN, SA-37860 R 54.99 5401********5241 09314T 04/24/13
TORRES, JOE, SA-56013 R 51.45 4430********1487 325544 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 199.95
19 Visa 879.29
0 Discover 0.00
0 Other 0.00
     
    1079.24