04/01/2013
09:38:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMO, JESSICA TP-2926475 1 39.00 5424********0665 21975B 04/01/13
ALDEN, ROBERT TP-6550744 1 28.09 4833********8754 060710 04/01/13
BALA, FALENE TP-2875075 1 30.74 4355********0207 128078 04/01/13
BARCELONA, KEVIN TP-8256194 1 30.74 4430********5181 799883 04/01/13
BOSTIC, GLYNN TP-7322086 1 30.74 4029********2466 090746 04/01/13
BUSHEY, SCOTT TP-2635743 1 26.50 4744********6735 180676 04/01/13
CANALES, VICTOR TP-0307 1 41.34 4737********2387 920240 04/01/13
CATINELLA, ROBERT TP-8341312 1 30.74 4744********9845 130378 04/01/13
COOPER, ANNE TP-2184549 1 26.50 4744********2630 100774 04/01/13
COOPER, NATHANIEL TP-4090562 1 26.50 4744********2630 100774 04/01/13
DAVIES, MARTA TP-6100256 1 26.50 4430********2591 754883 04/01/13
DENNIS, MONICA TP-4791620 1 26.50 4867********0403 060710 04/01/13
DIAS, STEFANE TP-6070820 1 30.74 4264********4138 005720 04/01/13
DONOVAN, MIKE TP-6055070 1 41.34 4188********7909 000055 04/01/13
FIORE, IRENE TP-7345140 1 28.09 4465********6442 001385 04/01/13
FOSTER, JOHN TP-5883175 1 26.50 4737********3407 754642 04/01/13
HINES, RICHARD TP-3053478 1 26.50 4306********5828 001577 04/01/13
HINTON, SAMUEL TP-8259589 1 26.50 4744********6030 110879 04/01/13
KNOWLES, JOHN TP-6388750 1 94.34 4411********5795 060710 04/01/13
LOFTON, CAROLINE TP-9932392 1 30.74 4356********5836 130674 04/01/13
LOOMIS, GALEN TP-4242 1 30.74 5465********5102 003509 04/01/13
MAGILL, JIM TP-5274430 1 41.34 4124********8207 060710 04/01/13
MARTINEZ, ALFRED TP-2358286 1 30.74 4737********4268 827666 04/01/13
MILLER, ERIC TP-9717567 1 26.50 5424********8058 21947P 04/01/13
OCONNOR, KEVIN TP-8822188 1 30.74 4744********5532 130270 04/01/13
ODELL, RANDALL TP-2233477 1 41.34 3751*******1399 365038 04/01/13
PARADY, JEFF TP-7097778 1 30.74 4737********5896 828051 04/01/13
PEKOE, LAUREN TP-8017495 1 26.50 4479********1098 001038 04/01/13
PELSMAJER, BERNARD TP-6215693 1 30.74 4744********4263 190770 04/01/13
PERSAN, JON-PAUL TP-8014996 1 26.50 4029********1089 090746 04/01/13
PINEDA, GILBERTO TP-5021115 1 26.50 4264********2350 005751 04/01/13
RANDOLPH, DONTE TP-4610811 1 26.50 4488********4951 036564 04/01/13
RODRIGUEZ, ELKIN TP-6706336 1 26.50 4833********7741 060710 04/01/13
ROOPERINE, MICHAEL TP-8619120 1 30.74 4833********5093 060710 04/01/13
SPANN, MICKLE TP-2642171 1 26.50 4737********7553 678757 04/01/13
SPENCER, ADAM TP-5627452 1 30.74 5178********3907 02428Z 04/01/13
STUBBS, LAMONT TP-7136141 1 30.74 4635********4156 120475 04/01/13
TEAL, RICHARD TP-2181557 1 26.50 4282********1043 060710 04/01/13
VALDEZ, ALAN TP-2261844 1 26.50 3767*******3006 192475 04/01/13
VALDOVINOS, VICTOR TP-7085758 1 41.34 4744********3568 110774 04/01/13
VANSCIVER, MARK TP-9713079 1 26.50 5491********4695 22225B 04/01/13
VERA, MICHAEL TP-6272286 1 30.74 4744********3283 180577 04/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 67.84
5 MasterCard 153.48
35 Visa 1113.00
0 Discover 0.00
0 Other 0.00
     
    1334.32