04/07/2014
09:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, LIZETTE 8J-7427C14150 2 60.00 4778********2802 967717 04/07/14
ADAMS, NICHOLAS 8J-WEB738627 2 160.00 4039********2052 001473 04/07/14
ANDRADE, STEPHANIE 8J-7427C18848 2 50.00 5109********8963 H99718 04/07/14
BURKE, MICHELLE 8J-471722 2 120.00 4342********4185 154765 04/07/14
CALDERONE, JOANNA 8J-7427C18842 2 200.00 6011********5885 00732R 04/07/14
CALLAHAN, KATIE 8J-7427C17369 2 120.00 6011********3316 00725R 04/07/14
CROWELL, LANCE 8J-7427C16363 2 120.00 4460********5226 554355 04/07/14
DONOHO, CANDACE 8J-502591 2 89.00 4342********0613 399242 04/07/14
DUNN, TAETUM 8J-TEMP52825 2 50.00 4778********9321 967719 04/07/14
HENDRIX, SALLY 8J-7427C14154 2 30.00 5491********0824 291361 04/07/14
HOLDEN, WILLIAM 8J-378833124 2 149.00 4778********1213 967718 04/07/14
LANSER, SHANNON 8J-7427C17367 2 90.00 5581********5337 319113 04/07/14
LARKIN, SUSAN 8J-7427C16848 2 30.00 4323********2686 592811 04/07/14
MARIN, DANIELLA 8J-7427C16367 2 60.00 4342********5731 358584 04/07/14
NUNEZ, FRANCISCA 8J-7427C16381 2 160.00 4460********8219 208097 04/07/14
ODANIEL, HANNAH 8J-7427C16358 2 160.00 5403********4864 094643 04/07/14
OROSCO, JUDITH 8J-484606 2 70.00 5403********9364 094643 04/07/14
RUSSO, JOSEPH 8J-7427C16361 2 40.00 4735********8212 007897 04/07/14
SIMMONS, CELESTE 8J-7427C18843 2 70.00 5403********8574 358028 04/07/14
TORRES, GLORIANA 8J-969958075 2 129.00 5178********1045 007918 04/07/14
VILLATORO, MAGDALENA 8J-7427C18845 2 40.00 4217********0690 164761 04/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 599.00
12 Visa 1078.00
2 Discover 320.00
0 Other 0.00
     
    1997.00