04/28/2014
10:18:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, AMARIS 8D-482760 5 100.00 4833********8883 052110 04/28/14
BARTON, DENNIS 8D-7423C11865 5 120.00 4497********7889 108688 04/28/14
CASSIDY, LORRIE 8D-7423C13988 5 100.00 4663********2686 04140A 04/28/14
CASTILLO, YANITZA 8D-461827 5 120.00 4154********1221 070289 04/28/14
FRISCHKORN, MONICA 8D-7423C16761 5 120.00 4477********5552 072105 04/28/14
GARCIA, LUIS 8D-484411 5 60.00 4037********2283 908212 04/28/14
HILL-WASHINGTON, TANJI 8D-7423C16458 5 140.00 5178********6302 04129Z 04/28/14
KOLB, JONATHON 8D-7423C17277 5 60.00 4207********8682 028065 04/28/14
LOPEZ, MARIA 8D-7423C13933 5 35.00 5121********9487 02846Z 04/28/14
MAXIMO, MADISON 8D-7423C18035 5 120.00 4833********6259 052110 04/28/14
MONTERO, ANA 8D-7423C16752 5 40.00 5424********8283 48026B 04/28/14
PASCUA, NICOLE 8D-7423C16741 5 100.00 5403********4929 092135 04/28/14
SORIANO, JEROME 8D-7423C18042 5 120.00 4342********2929 495297 04/28/14
SULZER, DAVID 8D-501938 5 140.00 4815********5534 142511 04/28/14
WHITE, ROBERT 8D-7423C18009 5 90.00 4631********6661 783490 04/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 315.00
11 Visa 1150.00
0 Discover 0.00
0 Other 0.00
     
    1465.00