02/06/2013
09:16:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIOLA, NICOLE, US-131250 R 40.00 5190********0101 606791 02/06/13
BARNES, BRIAN, US-132469 R 49.95 4120********0670 006651 02/06/13
BEARY, CASSY, US-107490 R 35.00 4430********7128 128621 02/06/13
BEARY, CHRIS, US-107480 R 53.00 4430********7128 135928 02/06/13
BROWN, ARIELLE, US-205690 R 10.00 4430********5717 138951 02/06/13
DAVIS, CHARLES, US-101687 R 53.00 5424********9828 089700 02/06/13
DUNTEMAN, ALEXA, US-103467 R 10.00 5178********8585 09603Z 02/06/13
DUNTEMAN, DAVID, US-103095 R 40.00 5178********8585 09607Z 02/06/13
DUNTEMAN, ELIZA, US-103465 R 10.00 5178********8585 09576Z 02/06/13
DUNTEMAN, SALLY, US-126645 R 40.00 5178********8585 09571Z 02/06/13
GOMEZ, FRANCISC, US-131261 R 40.00 5190********0101 606790 02/06/13
GUTIERREZ, ABEL, US-GUTIERREZA R 80.00 4347********7734 020610 02/06/13
HERKES, ELAINE, US-100689 R 59.00 5466********3045 01703Z 02/06/13
MASON, DEMETRIU, US-132172 R 50.00 4190********8916 027010 02/06/13
REYNOLDS, ANTON, US-130763 R 10.00 4060********7342 030610 02/06/13
ROSS, BOOKER, US-103256 R 10.00 5178********7924 09592Z 02/06/13
ROSS, JAMON, US-103514 R 10.00 5178********7924 09621Z 02/06/13
ROSS, MALIQUE, US-103571 R 10.00 5178********7924 09616Z 02/06/13
SMITH, VERONICA, US-100221 R 50.00 4190********8916 013665 02/06/13
SONI, VIJAY, US-105604 R 105.00 6011********4660 00643R 02/06/13
THRASHER, SHARO, US-130622 R 68.00 6011********3229 00662R 02/06/13
TRANCHITA, PAME, US-121550 R 40.00 5155********9434 020610 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 362.00
8 Visa 337.95
2 Discover 173.00
0 Other 0.00
     
    872.95