10/01/2013
06:21:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELL NURA, VALERIO TP-7780377 1 41.34 4737********9922 822117 10/01/13
DORSEY, PATRICK TP-3096375 1 29.00 3772*******1004 165894 10/01/13
FERTIL, SIDNEY TP-3745144 1 41.34 4032********6651 041357 10/01/13
FOSTER, JOHN TP-5883175 1 26.50 4737********3407 821404 10/01/13
GALLARDO, ALEX TP-5880622 1 39.00 4264********7052 045823 10/01/13
IFILL, CURT TP-9009475 1 41.34 5115********1540 697491 10/01/13
LOOMIS, GALEN TP-4242 1 30.74 5465********5102 566507 10/01/13
MILLER, ERIC TP-9717567 1 26.50 5424********8058 92286P 10/01/13
PEKOE, LAUREN TP-8017495 1 26.50 4479********1098 001329 10/01/13
RANDOLPH, DONTE TP-4610811 1 26.50 4488********4951 024485 10/01/13
ROOPERINE, MICHAEL TP-8619120 1 30.74 4833********5093 034806 10/01/13
STUBBS, LAMONT TP-7136141 1 30.74 4635********4156 184184 10/01/13
TEAL, RICHARD TP-2181557 1 26.50 4282********1043 034806 10/01/13
VANSCIVER, MARK TP-9713079 1 26.50 5491********5522 92258B 10/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
4 MasterCard 125.08
9 Visa 289.16
0 Discover 0.00
0 Other 0.00
     
    443.24