06/16/2014
09:43:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONNET, JULIE 10-6136 2 42.50 4259********7439 600474 06/16/14
BRIGANTINO, DIXIE 10-5839 2 45.00 4147********3600 00547D 06/16/14
CASARINO, ALEXIS 10-6214 2 30.00 4342********0783 723479 06/16/14
FARMER, MARIE 10-5067 2 45.00 4147********3918 00553C 06/16/14
HAN, JULIE 10-5209 2 34.62 3772*******1009 186665 06/16/14
HOGEMAN, KIM 10-6177 2 40.00 4347********0366 081010 06/16/14
HOOKS, GLORIA 10-6130 2 42.50 4465********9764 016815 06/16/14
JAMESON, MONIQUE 10-6172 2 50.00 5178********2654 897852 06/16/14
MARTINEZ-RUIZ, OSHIEL 10-6143 2 30.00 4815********6793 181609 06/16/14
MATULICH, BETH 10-6026 2 45.00 4492********7415 025744 06/16/14
MENDEZ, DESERIE 10-6205 2 50.00 4833********6047 091010 06/16/14
OHLER, NATALIE 10-5606 2 50.00 4815********7411 131606 06/16/14
PASSINI- AKHTAR, KIM 10-6080 2 50.00 4003********8089 00598C 06/16/14
RENZ, VERONIKA 10-6187 2 30.00 4756********9302 089203 06/16/14
RIVERA-SHARBONE, ROSA 10-6025 2 42.50 5466********8607 00590Z 06/16/14
ROSALES, ROCIO 10-5713 2 42.50 4815********0915 131600 06/16/14
STARRITT, PATRICIA 10-5734 2 50.00 5528********7137 00553J 06/16/14
TAYLOR, SUSAN 10-6112 2 42.50 4431********4750 395867 06/16/14
TOMASINI, GINA 10-6129 2 42.50 4147********8330 016368 06/16/14
VALLES, TIFFANY 10-6036 2 75.00 5490********1224 01509Z 06/16/14
WARD, LINDA 10-5840 2 42.50 4264********9623 015087 06/16/14
WHALEN, DESIREE 10-5736 2 30.00 5178********1308 830349 06/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.62
5 MasterCard 247.50
16 Visa 670.00
0 Discover 0.00
0 Other 0.00
     
    952.12