03/15/2013
06:25:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRUZA, SILVA U8-AS9467 2 42.50 4072********5170 015901 03/15/13
BAGATELL, STUART U8-SBJJ2 2 39.00 4868********1969 02068D 03/15/13
BANUELOS, MARIA U8-MB678 2 59.00 4744********4885 165277 03/15/13
CAPPALLI, EDWARD U8-EC123 2 37.28 4744********4222 135672 03/15/13
CLARK, KEVIN U8-CK498 2 39.95 4636********4325 015418 03/15/13
CORNELL, LILA G. U8-CL214 2 29.95 4029********7814 055734 03/15/13
DELAROSA CESAR, ALARCON MELIS U8-DCMA1 2 68.00 5182********0545 027627 03/15/13
DIPAOLO, CAROLYN BONNI U8-DCB123 2 69.00 4828********4056 359142 03/15/13
DURBIN, LESLIE J JIM U8-DL700 2 35.00 4264********5742 055727 03/15/13
EVERMAN, JUDY U8-EJ1011 2 40.00 4147********1131 02078C 03/15/13
FRAUM, E4VAN U8-CCEF 2 35.00 4833********8193 045706 03/15/13
GRAHAM, SAM U8-SGJJ 2 39.00 5524********2939 02071Z 03/15/13
GRANTHAM, KIRK U8-GK099 2 39.00 4737********9740 402185 03/15/13
HORKOTT, DAVID U8-CCDH 2 37.28 3767*******1001 126148 03/15/13
HURBINA, EDGAR U8-EH13 2 35.00 4682********4148 605241 03/15/13
JOHNSTON, JOHN U8-JO123 2 47.93 5262********3563 881339 03/15/13
KLANN, AVERY U8-K621 2 35.00 4193********7137 02084G 03/15/13
LECHNER, MERCEDES ROBE U8-CCRL 2 35.00 3713*******3015 175796 03/15/13
LYONS, JERRY, ELLEN U8-LJ298 2 75.00 4388********4760 02049D 03/15/13
MARSHALL, PATRICK U8-CCPM 2 35.00 3729*******3019 100671 03/15/13
MCHUGH, JAMES U8-MJ1222 2 59.95 4034********7081 734790 03/15/13
MUNDER, ELISABETH, AD U8-M201 2 49.00 3723*******5000 171498 03/15/13
PONTON, MARIA U8-PM9876 2 42.50 5410********2212 40373P 03/15/13
PROLLEV, JUSTIN U8-JPCC 2 39.00 4737********3582 405221 03/15/13
SNYDER, RICHARD U8-RSJJ1 2 39.00 4313********9428 055728 03/15/13
VAZQUEZ, CHRISTIE U8-CV456 2 39.00 6011********4096 01534R 03/15/13
VINCENT HERERRA, DARREN MARTA U8-VHCC 2 55.00 4147********1528 02045C 03/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 156.28
4 MasterCard 197.43
18 Visa 803.63
1 Discover 39.00
0 Other 0.00
     
    1196.34