05/07/2014
11:33:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, NICHOLAS 8J-WEB738627 2 160.00 4039********2052 001513 05/07/14
ANDRADE, STEPHANIE 8J-7427C18848 2 50.00 5109********8963 H18024 05/07/14
BARELA, STEPHANIE 8J-484620 2 90.00 4778********2022 385489 05/07/14
BURKE, MICHELLE 8J-471722 2 120.00 4342********4185 326351 05/07/14
CALLAHAN, KATIE 8J-7427C17369 2 120.00 6011********3316 00798R 05/07/14
CROWELL, LANCE 8J-7427C16363 2 120.00 4460********5226 423916 05/07/14
DONOHO, CANDACE 8J-502591 2 50.00 4342********0613 324353 05/07/14
DUNN, TAETUM 8J-TEMP52825 2 50.00 4778********9321 385490 05/07/14
HENDRIX, SALLY 8J-7427C14154 2 30.00 5491********0824 596358 05/07/14
HOLDEN, WILLIAM 8J-378833124 2 30.00 4778********1213 385493 05/07/14
LANSER, SHANNON 8J-7427C17367 2 90.00 5581********5337 978036 05/07/14
LARKIN, SUSAN 8J-7427C16848 2 30.00 4323********2686 501193 05/07/14
LAYNE, MARK 8J-497089 2 280.00 4147********2216 08532D 05/07/14
MURPHY, MELINDA 8J-MUR,MEL 2 30.00 4778********0859 385491 05/07/14
NUNEZ, FRANCISCA 8J-7427C16381 2 160.00 4460********8219 624340 05/07/14
ODANIEL, HANNAH 8J-7427C16358 2 160.00 5403********4864 112949 05/07/14
OROSCO, JUDITH 8J-484606 2 70.00 5403********9364 112949 05/07/14
RUSSO, JOSEPH 8J-7427C16361 2 40.00 4735********8212 007616 05/07/14
SIMMONS, CELESTE 8J-7427C18843 2 70.00 5403********8574 180253 05/07/14
TORRES, GLORIANA 8J-969958075 2 30.00 5178********1045 007847 05/07/14
VILLATORO, MAGDALENA 8J-7427C18845 2 40.00 4217********0690 182491 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 500.00
13 Visa 1200.00
1 Discover 120.00
0 Other 0.00
     
    1820.00