03/15/2013
06:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, JANE US-132316 3 180.00 5459********8448 055910 03/15/13
BAKER, LARRY US-107773 3 180.00 4236********9039 130389 03/15/13
BERGMAN, JENNA US-105311 3 344.00 4418********6820 379166 03/15/13
DOWLE, MARIA US-104004 3 180.00 5513********0599 058914 03/15/13
FAGEL, MARTHA US-131591 3 180.00 4266********6802 07354B 03/15/13
GREUTMAN PT, MIKE US-131232 3 180.00 4833********4054 015906 03/15/13
KEATING, KELLY US-104345 3 180.00 4236********8187 130390 03/15/13
MARKS, PT US-MARKSPT 3 180.00 6011********6316 01562R 03/15/13
MENDOZA SANCHEZ, YAZMIN US-133379 3 35.00 4430********8196 912857 03/15/13
SALINAS, SYLVIA US-132831 3 70.00 5459********2814 055910 03/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 430.00
6 Visa 1099.00
1 Discover 180.00
0 Other 0.00
     
    1709.00